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CITY OF LINO LAKES <br />Page -3- <br />BUDGET REVIEW <br />Date December 27, 1983 <br />Department: Administration 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 />80,984 <br />8 , 931 <br />90,406 <br />8,787 <br />91,325 <br />9 , 860 <br />98,010 <br />10,500 <br />$89,915 <br />-0- <br />$99,193 <br />1,200 <br />$102,385 <br />1,200 <br />$108,510 <br />475 <br />Total <br />$89,915 <br />$100,393 <br />$102,385 <br />$108,985 <br />Present Authorized <br />Positions <br />3 full time <br />1 art time <br />P <br />same <br />same <br />same <br />plus intern <br />Function: Administer <br />PROGRAMS <br />Council Policies <br />One part <br />1983 Estimated 1984 Budget <br />$102,385 $108,985 <br />time intern <br />months, $500.00 <br />Proposed Additional Personnel: <br />_ Program and Changes: <br />Adding one part time intern, 3 <br />6% increase in Administration budget. <br />