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Page -6- <br />CITY OF LINO LAKES <br />• BUDGET REVIEW <br />• <br />Date December 4, 1984 <br />Department: CONSULTANTS 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, Benefits, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />-0- <br />64,758 <br />64,758 <br />-0- <br />-0- <br />78,278 <br />78,278 <br />-0- <br />-0- <br />69,900 <br />69,900 <br />-0- <br />-0- <br />78,100 <br />78,100 <br />-0- <br />Total <br />64,758 <br />78,278 <br />69,900 <br />78,100 <br />Present Authorized <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Function: Legal, Engineering, <br />PROGRAMS <br />Planning, <br />None <br />Auditing <br />$3,000 <br />$4,500 <br />l 9R4 Estimated 1985 Budget <br />$78,278 $78,100 <br />Proposed Additional Personnel: <br />. Program and Changes: <br />4% increase for City Attorney <br />Traffic Count MSA Roads Engineer <br />80th Street improvement engineering <br />Comparable worth study $2,000 <br />Vadnais Water Shed District $1,200 <br />