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CITY OF LINO LAKES <br />BUDGET REVIEW <br />-7- <br />Date December 27, 1983 <br />Department:planning & Zoning Brd. 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 />583 <br />-0- <br />820 <br />-0- <br />945 <br />-0- <br />990 <br />-0- <br />583 <br />-0- <br />820 <br />-0- <br />945 <br />-0- <br />990 <br />-0- <br />otal <br />$583 <br />$820 <br />$945 <br />$990 <br />rresent Authorized <br />rositions <br />7 <br />7 <br />7 <br />7 <br />'unction: Review all <br />PROGRAMS <br />variances, conditional <br />rezonings <br />None <br />1983 Estimated 1984 Budget <br />material <br />$820 $990 <br />(books) <br />use permits, <br />'roposed Additional Personnel: <br />Program and Changes: <br />Includes $45.00 for development <br />5% increase in Planning & Zoning Board Budget <br />