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Page -15- <br />CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date December 4, 1984 <br />Department: PUBLIC WORKS 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 />89,444 <br />137,259 <br />226,703 <br />940 <br />108,614 <br />193,836 <br />302,450 <br />3,407 <br />119,470 <br />155,230 <br />274,700 <br />3,200 <br />116,145 <br />221,995 <br />338,140 <br />1,000 <br />Total <br />227.643 <br />• <br />5 <br />305,857 <br />5 <br />277,900 <br />5 <br />_ <br />339,140 <br />5 <br />Present Authorized <br />Positions <br />Function: Maintain City <br />PROGRAMS <br />streets & <br />None <br />1984 Estimated 1985 Budget <br />boulevards $305,857 $339,140 <br />1985 of the 5 year street <br />Proposed Additional Personnel: <br />Program and Changes: <br />Road maintenance program includes <br />improvement plan. <br />5 new street lights <br />L <br />