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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date December 27, 1983 <br />Department: Fire 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 />Capital Outlay <br />364 <br />34,900 <br />1,059 <br />43,836 <br />1,045 <br />42.950 <br />750 <br />48,585 <br />35,264 <br />355 <br />44,895 <br />-0- <br />43,995 <br />-0- <br />49,335 <br />-0- <br />otal <br />$35,619 <br />$44,895 <br />$43,995 <br />$49,335 <br />rresent Authorized <br />i'ositions <br />N/A <br />N/A <br />N/A <br />N/A <br />function: Contract fire <br />PROGRAMS <br />protection <br />and Lexington <br />1983 Estimated 1984 Budget <br />from <br />$44,895 $49,335 <br />Centerville <br />'roposed Additional Personnel: <br />Program and Changes: <br />None <br />12 %increase in Fire Department budget due to increase in contracted <br />service from Centerville and Lexington. <br />