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Page -13- <br />CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date December 4, 1984 <br />Department: CIVIL DEFENSE 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 />643 <br />840 <br />1,483 <br />-0- <br />731 <br />1,444 <br />2,175 <br />-0- <br />925 <br />1,485 <br />2,410 <br />-0- <br />660 <br />3,015 <br />3,675 <br />-0- <br />Total <br />1,483 <br />2,175 <br />2 , 410 <br />3,675 <br />Present Authorized <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Function: Assist in disasters <br />PROGRAMS <br />None <br />1934 Estimated 1985 Budget <br />$2,175 $3,675 <br />Proposed Additional Personnel: <br />Program and Changes: <br />None <br />