Laserfiche WebLink
Page -3- <br />• CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : December 4, 1984 <br />Department: ADMINISTRATION Fund: <br />GENERAL <br />Classification <br />Actual <br />1983 • . <br />Estimated <br />'12/31/84 <br />Budget <br />1984 <br />Proposed <br />1985-- <br />Salaries, Beneflts, Cons. <br />Operating Costa <br />Subtotal <br />Capital Outlay <br />90,628 <br />9,300 <br />99,928 <br />961 <br />99,943 <br />11,040 <br />110,983 <br />475 <br />97,710 <br />10,800 <br />108,510 <br />475 <br />99,015 <br />13,730 <br />112,745 <br />560 <br />otal <br />100,889 <br />111,458 <br />108,985 <br />113,305 <br />r esent Authorized <br />rositions <br />4 <br />4 <br />4_ <br />4 <br />'unction: Administer <br />PROGRAMS <br />Council policy <br />none <br />eligible for <br />1984 Estimated 1985 Budget <br />$111,458 $113,305 <br />MEED and will be picked <br />'roposed Additional Personnel: <br />Program and Changes: <br />will not be <br />reduced hours. <br />is higher <br />One part time typist <br />up on City payroll at <br />Cost of telephone service <br />