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CITY OF LINO LAKES <br />BUDGET REVIEW <br />-14- <br />Date December 27, 1983 <br />Department: Fund: <br />Animal Control 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 />-0- <br />3 , 231 <br />-0- <br />3 , 466 <br />-0- <br />3 , 600 <br />-0- <br />3 , 850 <br />3,231 <br />-0- <br />3 , 466 <br />-0- <br />3,600 <br />-0- <br />3 , 850 <br />-0- <br />Total <br />$3,231 <br />$3,466 <br />$3,500 <br />$3,850 <br />Present Authorized <br />Positions <br />N/A <br />_N /A <br />N/A <br />N/A <br />Function: Dog and Gopher <br />PROGRAMS <br />Control <br />1983 Estimated 1984 Budget <br />$3,466 $3,850 <br />proposed Additional Personnel: <br />. Program and Changes: <br />None <br />None <br />10%increase in Animal Control budget due to increase in <br />animal patrol <br />