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CITY OF LINO LAKES <br />-6- <br />BUDGET REVIEW <br />Date December 27, 1983 <br />Department: Consultants 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 />-0- <br />71,620 <br />-0- <br />61,009 <br />-0- <br />58,000 <br />-0- <br />69,900 <br />71,620 <br />-0- <br />61,009 <br />-0- <br />58,000 <br />-0- <br />69,900 <br />-0- <br />Total <br />71,620 <br />61,009 <br />58,000 <br />69,900 <br />Present Authorized <br />Positions <br />N/A <br />N/A <br />N/A <br />N/A <br />Function: Legal, Engineering, <br />PROGRAMS <br />Planning, <br />N/A <br />1983 Estimated 1984 Budget <br />Audit $61,009 $69,900 <br />Proposed Additional Personnel: <br />Program and Changes: <br />$10,000 Economic Development Committee <br />$500 Forest Lake Service Bureau <br />21% increase in Consultants budget. <br />4 <br />