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Page -17- <br />CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date December 4, 1984 <br />Department: PARK 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 />20,760 <br />20,058 <br />40,818 <br />524 <br />30,382 <br />21,222 <br />51,604 <br />896 <br />31,070 <br />22,450 <br />53,520 <br />1,000 <br />32,290 <br />24,035 <br />56,325 <br />8,000 <br />Total <br />41,342 <br />52,500 <br />54,520 <br />64,325 <br />Present Authorized <br />Positions <br />1 <br />2 <br />2 <br />2 <br />Function: Maintain all <br />PROGRAMS <br />City parks <br />None <br />1984 Estimated 1985 Budget <br />$52,500 $64,325 <br />disease tree control <br />Proposed Additional Personnel: <br />Program and Changes: <br />Capital Outlay: <br />- $2,000 rotivator <br />- $6,000 Country Lakes Development <br />This department contains $6,000 for <br />L <br />