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CITY OF LINO LAKES <br />BUDGET REVIEW <br />-17- <br />Date December 27, 1983 <br />Department: Parks Department 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 />21,168 <br />14 , 632 <br />19,440 <br />21,644 <br />19,610. <br />20,835 <br />27,070 <br />26,450 <br />35,800 <br />3,000 <br />41,084 <br />800 <br />40,445 <br />800 <br />53,520 <br />1,000 <br />Total <br />$38,800 <br />$41,884 <br />$41,245 <br />$54,520 <br />Present Authorized <br />Positions <br />1 & seasona <br />same <br />same <br />same <br />Function: Maintain all <br />PROGRAMS <br />City Parks <br />None <br />and update <br />$6,000 <br />1983 Estimated 1984 Budget <br />$41,884 $54,520 <br />some tot lots $5,000 <br />Proposed Additional Personnel: <br />Program and Changes: <br />Continue program to build turf <br />Start Disease Control Program <br />Capital Outlay: <br />Storage $1,000 <br />32% increase in Parks Department budget. <br />(12% due to turf building program) <br />(15% due to disease control program) <br />