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Page -8 -�— <br />CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date December 4, 1984 <br />Department: GOVERNMENT BUILDINGS Fund: 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 />4,260 <br />18,658 <br />22,918 <br />2,421 <br />5 , 691 <br />29,410 <br />35,101 <br />80,488 <br />6,740 <br />27,460 <br />34,200 <br />82,671 <br />6 , 830 <br />35,870 <br />42,700 <br />19,200 <br />Total <br />25,339 <br />115,589 <br />116,871 <br />61,900 <br />Present Authorized <br />Positions <br />1 <br />1 <br />1 <br />_ <br />1 <br />. <br />Function: Maintain City <br />PROGRAMS <br />Hall Buildings <br />None <br />1984 Estimated 1985 Budget <br />$115,589 $61,900 <br />maintenance supplies to reflect <br />(archetects estimate $78,000) <br />proposed Additional Personnel: <br />Program and Changes: <br />Increased heating, electric, and <br />operation of new Senior Center. <br />Capital Outlay: <br />- payments, Xerox copier $1,200 <br />- remodel old codicil chambers, $17,000 <br />- $1,000 miscelaneous <br />L <br />