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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Page -10- <br />Date December 4, 1984 <br />Department: POLICE DEPARTMENT . 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 />239,259 <br />41,947 <br />281,206 <br />-0- <br />259,841 <br />45,202 <br />305,043 <br />13,393 <br />249,275 <br />47,895 <br />297,170 <br />14,000 <br />268,115 <br />44,590 <br />312,705 <br />16,000 <br />Total <br />281,206 <br />318,436 <br />311,170 <br />328,705 <br />Present Authorized <br />Positions <br />7 <br />7 <br />7 <br />_ <br />7 <br />Function: Provide police <br />PROGRAMS <br />protection <br />and Lino Lakes <br />1984 Estimated 1985 Budget <br />for <br />$318,436 $328,705 <br />Centerville <br />proposed Additional Personnel: <br />None <br />Program and Changes: <br />Capital Outlay: <br />• <br />- 1 squad $12,000 <br />- Computer $4,000 <br />L <br />