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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : September 9, 1982 <br />Department: Public Works Dept. Fund: General <br />Classification <br />Actual <br />1981 <br />Estimated <br />1982 <br />Budget <br />1982 <br />72 8�U <br />' <br />102,220 <br />l75 `" <br />85,000 <br />Proposed <br />1983 Budget <br />88 <br />88,555 <br />` <br />77,390 <br />165,945 <br />l65 <br />` <br />800 <br />' <br />Salaries, Benefit's, Cont. <br />Operating Costs <br />Subtotal <br />Cupltal Outlay <br />54,485 <br />, <br />56,009 <br />llO �9� <br />" <br />363 <br />77 535 <br />" <br />114,666 <br />I92 20l <br />` <br />85,000 <br />l'otaI <br />110,857 <br />277,20I <br />260,060 <br />166,745 <br />o <br />'Present Authorized <br />Positions <br />2 <br />2 <br />2 <br />2 <br />F »nction: Maintain City Streets <br />PROGRAMS <br />& Boulevards <br />—U~ <br />1982 Estimated 1983 Budget <br />193,776 166,745 <br />in Equipment purchases together <br />programs. - <br />coating or overlay programs. This will <br />' <br />- <br />Proposed Additional Personnel: <br />982 Program and Changes: <br />reflects $83,000 <br />& overlay <br />reflect any seal <br />issue. <br />\ <br />The 1982 Public Works Budget <br />with ¢45,000 in seal coating <br />The 1983 Budget does not <br />be discussed as a separate <br />