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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Page -1- <br />Date December 27, 1983 <br />Department: Mayor & Council Fund: <br />General <br />Classification <br />Actual <br />1982 <br />Estimated <br />1983 <br />Budget <br />.1983 <br />Proposed <br />1984 Budget <br />Salaries, Benefits, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />10,115 <br />2,321 <br />12,092 <br />1,275 <br />12,000 <br />1,275 <br />16,750 <br />1,850 <br />12,436 <br />-0- <br />13,370 <br />-0- <br />13,275 <br />-0- <br />18,600 <br />-D- <br />otal <br />$12,436 <br />$13,370 <br />$13,275 <br />$18,600 <br />rresent Authorized <br />rositions <br />5 <br />5 <br />5 <br />5 <br />'unction: Governing <br />PROGRAMS <br />Body <br />None <br />1983 Estimated 1984 Budget <br />13 370 <br />$ $18,600 <br />'roposed Additional Personnel: <br />Program and Changes: <br />Salaries <br />primer seminar <br />Increase Mayor & Council <br />One day government <br />40% increase in Mayor & Council Budget <br />