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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : September 9, 1982 <br />Department: Shop Department Fund: General <br />Classification <br />Actual <br />198 <br />Estimated <br />982 <br />Budget <br />l982 <br />Proposed <br />1983 Bud et <br />Salaries, Beneffs, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />1,436 <br />1,467 <br />2,903 <br />-0- <br />2,212 <br />1,977 <br />4,189 <br />-0- <br />3,010 <br />2,200 <br />5,210 <br />-0- <br />2,045 <br />1,950 <br />3,995 <br />-0- <br />, <br />�otaI <br />2,903 <br />4,189 <br />5,210 <br />3,995 <br />Present Authorized <br />Positions <br />1 <br />1 <br />1 <br />1 <br />Function: Maintain all City <br />PROGRAMS <br />vehicles <br />-D- <br />1982 Estimated 1983 Budget <br />4,189 3,995 <br />. <br />' <br />. <br />Proposed Additional Personnel: <br />l982 Program and Changes: <br />None <br />. <br />� <br />