Laserfiche WebLink
Page -2- <br />CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : December 4, 1984 <br />ELECTIONS & VOTERS <br />Department: Fund: <br />- REGISTRATIONS GENERAL <br />Classification <br />Actual <br />1983 • • <br />Estimated <br />12/31/84 <br />Budget <br />-1984 <br />Proposed <br />1985- <br />Salaries , Benefits, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />860 <br />319 <br />1,179 <br />-0- <br />1,842 <br />324 <br />2,166 <br />1,684 <br />5,100 <br />500 <br />5,600 <br />1,800 <br />2,500 <br />500 <br />3,000 <br />-0- <br />Total <br />1,179 <br />3,850 <br />7,400 <br />3,000 <br />Present Authorized <br />Positions <br />22 <br />22 <br />22 <br />28 <br />Function: Conduct elections <br />PROGRAMS <br />none <br />1984 Estimated 1985 Budget <br />$3,850 $3,000 <br />• <br />Proposed Additional Personnel: <br />Program and Changes: <br />Only one city election <br />