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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : September 9, 1982 <br />Department: Fire Department Fund: General <br />Classification <br />Actual <br />1981 <br />Estimated <br />1982 <br />Budget <br />1982 <br />Proposed <br />1983 Bud <br />Salaries, Denefio, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />200 <br />32,265 <br />32,465 <br />- 0- <br />200 <br />39,444 <br />39,644 <br />-0- <br />200 <br />38,970 <br />39,170 <br />-0- <br />400 <br />43,595 <br />43,595 <br />- 0- <br />_ <br />�o�aI <br />32,465 <br />` <br />3� 6�� <br />` <br />39 l70 <br />" <br />�3 995 <br />' <br />Present Authorized <br />Positions <br />1 <br />1 <br />I <br />l <br />Function: Contracted Fire <br />PROGRAMS <br />Protection <br />1982 Estimated 1983 Budget <br />39,644 43,995 <br />20% <br />- <br />. <br />' <br />. <br />Proposed Additional Personnel: <br />l982 Program and Changes: <br />-0- <br />contract increased <br />` <br />The cost of Centerville's <br />