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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Page -2- <br />• <br />Date . <br />December 27, 1983 <br />Department: Elections & Voters Reg. Fund: 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 />2,742 <br />108 <br />1, 600 <br />700 <br />1,600 <br />700 <br />5,100 <br />500 <br />2,850 <br />-0- <br />2,300 <br />200 <br />2,300 <br />200 <br />5,600 <br />1,800 <br />Total <br />2,850 <br />2,500 <br />2,500 7,400 <br />Present Authorized <br />Positions <br />One j <br />dge per 100 registered <br />voters <br />Function: Conduct Elections <br />PROGRAMS <br />N/A <br />1983 Estimated 1984 Budget <br />$2,500 $7,400 <br />Proposed Additional Personnel: <br />Program and Changes: <br />and votomatics <br />1 primary election <br />1 national election <br />1 special election <br />6 new voters booths <br />196% increase in total Elections & Voters Registration Budget. <br />Increase due to additional primary election and more judges, <br />and capital outlay. <br />