Laserfiche WebLink
CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : September 9, 1982 <br />Department: Government Buildings Fund: General <br />Classification <br />Actual <br />1981 <br />Estimated <br />l982 . <br />Budget <br />l982 <br />Proposed <br />1983 Bv6:e�__ <br />4,265 <br />I8,115 <br />22,380 <br />7,820 <br />.' <br />Salaries, 8eneto, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />4,922 <br />16,902 <br />21,824 <br />1,498 <br />4,652 <br />16,305 <br />20,957 <br />3,450 <br />5,810 <br />16,050 <br />' <br />21,860 <br />3,500 <br />ota1 <br />23,322 <br />24,407 <br />25,360 <br />30,280 <br />Present Authorized <br />Positions <br />I <br />1 <br />1 <br />1 <br />Function: Maintain City Hall <br />PROGRAMS <br />Building <br />—0— <br />1982 Estimated 1983 Budget <br />24,407 30,200 <br />will increase the cost of utility ' <br />for Council table, tape recording machine <br />by all Departments. <br />' <br />. <br />Proposed Additional Personnel: <br />982 Program and Changes: <br />Building <br />of microphones <br />to be shared <br />` <br />Addition of the Senior Citizens <br />service and building insurance. <br />Capital Outlay: purchase <br />& computer <br />