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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date • December 27, 1983 <br />Department: Government Buildings 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 />3,908 <br />16 , 712 <br />4 , 235 <br />18,093 <br />4,307 <br />18 , 240 <br />6 , 740 <br />27,460 <br />20,620 <br />2,468 <br />22,328 <br />2 , 309 <br />22,547 <br />1,820 <br />34,200 <br />82,671 <br />Total <br />23,088 <br />24,637 <br />24,367 <br />116,871 <br />Present Authorized <br />Positions <br />1 part time <br />1 part time <br />1 part time <br />1 part time <br />Function: Maintain City <br />PROGRAMS <br />Hall Building <br />None <br />1983 Estimated 1984 Budget <br />$24,637 $116,871 <br />hous for maintenance of Senior Citizer <br />electrical for Senior Citizens Build - <br />$ 7,471 <br />3,000 <br />35,000 <br />30,000 <br />6,000 <br />$7,500 <br />rroposed Additional Personnel: <br />Program and Changes: <br />part time <br />heating & <br />Chambers <br />Includes additional <br />building. <br />Includes additional <br />Capital Outlay: <br />Word Processor <br />Oil Heater, shop <br />City Hall Expansion <br />Completion of Counchil <br />Shop Doors <br />Contracted Services: <br />Roof Repair <br />380 % increase in Government Buildings budget. <br />Increase due to completing new Council Chamber & capital outlay. <br />