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CITY OF LINO LAKES <br />BUDGET REVIEW <br />-15- <br />Date <br />: December 27, 1983 <br />Department: <br />Public Works Dept. Fund: <br />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 />81,430 <br />104,931 <br />83,513 <br />121,916 <br />91,035 <br />123.815 <br />108,370 <br />148.330 <br />186,361 <br />-0- <br />295,429 <br />1,300 <br />214,850 <br />800 <br />256,700 <br />3,200 <br />otal <br />$186,361 <br />$206,729 <br />$215,650 <br />$259,900 <br />vresent Authorized <br />rositions <br />!unction: Maintain City <br />PROGRAMS <br />Streets & <br />None <br />1983 Estimated 1984 Budget <br />Boulevards $206,729 $259,900 <br />program will be increased. All <br />the CIP Plan will be completed <br />62,000 <br />29,000 <br />4,000 <br />• oposed Additional Personnel: <br />Program and Changes: <br />& overlay <br />detailed in <br />$2,200 <br />1,000 <br />(overlays) <br />The seal coat program <br />street improvements <br />in 1984. <br />Capital Outlay: <br />Portable scales <br />Shop Storage <br />Materials for repair <br />Seal Coat program <br />Street Lights <br />21% increase in Public Works Department. <br />