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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : September 9, I982 <br />Department: Police Department Fund: General <br />Classification <br />Actual <br />1981 <br />Estimated <br />1982 <br />Budget <br />1982 <br />Proposed <br />1983 BudEet <br />222,080 <br />64,770 <br />286,850 <br />16,000 <br />Salaries, Beoefo, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />186,367 <br />44,188 <br />230,555 <br />9,973 <br />220,041 <br />47,335 <br />267,376 <br />1,130 <br />221,845 <br />42,565 <br />264'410 <br />27,500 <br />` <br />� o�aI <br />^ <br />2�O �28 <br />" <br />268 586 <br />` <br />291,9I0 <br />302,850 <br />Present Authorized <br />Positions <br />7 Full-time <br />1 Part-tine <br />7 Full-time <br />1 Part-time <br />7 Full-time <br />1 Part-time <br />7 Full-time <br />2 Part-time <br />Function: Provide Police <br />PROGRAMS <br />protection <br />1 parttime <br />1982 Estimated 1983 Budget <br />268,506 302,850 <br />intern - <br />patroling for Dog License Control. <br />- <br />breathalizer <br />' <br />. <br />P roponcd Additional Personnel: <br />l982 Program and Changes: <br />3 month program <br />for self by added <br />car and one <br />� <br />Intern will nearly pay <br />Capital outlay: 1 Patrol <br />