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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date ^ <br />• September 9, 1982 <br />Department: Fund <br />' Mayor & Council ^ General <br />Classification <br />Actual <br />198I <br />Estimated <br />1982 <br />Budget <br />1982 <br />Proposed <br />| 1983 Budget <br />Salaries, Beoefn, Cont, <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />5,081 <br />5,495 <br />10,576 <br />-O- <br />4,925 <br />8,271 <br />13,196 ' <br />-0- <br />4,925 <br />7,800 <br />12,725 <br />-0- <br />5,900 <br />7,300 <br />13,200 <br />-O- <br />,otaI <br />10,576 <br />I3,196 <br />12,725 <br />I3,200 <br />'Present Authorized <br />Positions <br />5 <br />5 <br />5 <br />5 <br />Function: Governing Body <br />PROGRAMS <br />-0- <br />' <br />1982 Estimated 1983 Budget <br />13,196 13,200 <br />, <br />. <br />' <br />. <br />P roposed Additional Personnel: <br />l982 Program and Changes: <br />Task Force Expenses <br />Added $1,000 expenses for <br />