Laserfiche WebLink
Page -11- <br />CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date December 4, 1984 <br />Department: FIRE 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 />439 <br />44,787 <br />45,226 <br />-0- <br />735 <br />46,461 <br />47,196 <br />440 <br />650 <br />48,245 <br />48,895 <br />440 <br />650 <br />62,225 <br />62,875 <br />440 <br />Total <br />45,226 <br />47,636 <br />49,335 <br />63,315 <br />Present Authorized <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Function: Centennial <br />PROGRAMS <br />Fire <br />None <br />1984 Estimated 1985 Budget <br />District $47,636 $63,315 <br />1/1/85. <br />$62,000 <br />proposed Additional Personnel: <br />Program and Changes: <br />effective <br />share of cost <br />New fire district becomes <br />Estimated Lino Lakes <br />L <br />