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CITY OF LINO LAKES <br />BUDGET REVIEW <br />-13- <br />Date <br />• December 27, 1983 <br />Department: Civil Defense 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 />698 <br />1, 864 <br />915 <br />1, 094 <br />920 <br />1, 625 <br />925 <br />1, 485 <br />2,562 <br />--0- <br />2,009 <br />-0- <br />2,545 <br />-0- <br />2,410 <br />-0- <br />otal <br />$2,562 <br />$2,009 <br />$2,545 <br />$2,410 <br />rresent Authorized <br />rositions <br />1 <br />1 <br />1 <br />1 <br />!unction: Assist <br />PROGRAMS <br />in disasters <br />None <br />1983 Estimated 1984 Budget <br />$2,009 $2,410 <br />'roposed Additional Personnel: <br />Program and Changes: <br />None <br />5% decrease in Civil Defense budget. <br />