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CITY OF LINO LAKES <br />BUDGET REVIEW <br />-10- <br />Date December 27, 1983 <br />Department: Police Department 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 />i Capital Outlay <br />215,687 <br />43,401 <br />238,616 <br />41,499 <br />247,724 <br />44,835 <br />267,275 <br />47,895 <br />259,088 <br />1,430 <br />280,115 <br />548 <br />292,559 <br />-0- <br />315,170 <br />14,000 <br />Total <br />$260,518 <br />$280,663 <br />$292,559 <br />$329,170 <br />Present Authorized <br />Positions <br />6 officers <br />1 clerk <br />2 part time <br />same <br />same <br />same <br />Function: Provide Police <br />PROGRAMS <br />protection <br />and Lino Lakes <br />1983 Estimated 1984 Budget <br />for <br />$280,663 $329,170 <br />Centerville <br />proposed Additional Personnel: <br />Program and Changes: <br />$12,000 <br />1,000 <br />1,000 <br />Capital Outlay: <br />Squad <br />Typewriter <br />Shop storage <br />13% increase in Police Department Budget <br />(6% increase in capital outlay, 7% increase in salaries and benefit <br />