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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : September 9, 1982 <br />Department: Civil Defense Fund: General <br />Classification <br />Actua l <br />1981 <br />Estimated <br />1982 <br />Budget <br />l982 <br />Proposed <br />l983 Bud et . <br />'' <br />Salaries, Beneti.�o, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />589 <br />2 2�� <br />" <br />2 83� <br />, <br />300 <br />563 <br />I 969 <br />" <br />2 522 <br />" <br />-0- <br />590 <br />1,960 <br />I <br />` <br />2,550 <br />-0- <br />520 <br />1,600 <br />2,120 <br />-O- <br />Total <br />3,134 <br />' <br />2,532 <br />2,550 <br />2,128 <br />� <br />�reoeot Authorized <br />Positions <br />l <br />I <br />l <br />1 <br />Function: Assist in Disasters <br />PROGRAMS <br />1982 Estimated 1983 Budget <br />2,532 2,120 <br />~ <br />. <br />' <br />. <br />Proposed Additional Personnel: <br />1982 Program and Changes: <br />None <br />. <br />