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Page -14- <br />CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date December 4, 1984 <br />Department: ANIMAL CONTROL 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 />-0- <br />3,585 <br />3,585 <br />-0- <br />-0- <br />3,748 <br />3,748 <br />-0- <br />-0- <br />3,850 <br />3,850 <br />-0- <br />-0- <br />4,150 <br />4,150 <br />-0- <br />rotal <br />3,585 <br />3 , 748 <br />3,850 <br />4 , 150 <br />Present Authorized <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Function: Dog and Gopher <br />PROGRAMS <br />control <br />None <br />1984 Estimated 1985 Budget <br />$3,748 $4,150 <br />Bear Animal Control <br />Proposed Additional Personnel: <br />Program and Changes: <br />from White <br />5% increase in service <br />