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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : September 9, 1982 <br />Department: Parks Department Fund: General <br />Class 'ca ion <br />Actual <br />1981 <br />Estimated <br />I982 <br />Budget <br />l982 <br />Proposed <br />I9 Bud Ket_ <br />24,235 <br />2� <br />" <br />20~860 <br />45,095 <br />45 <br />" <br />800 <br />Salaries, Benefits, Cont. <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />18,011 <br />" <br />12,673 <br />�0 68� <br />. <br />-0- <br />0- <br />2� O86 <br />� <br />20,345 <br />�� ��l <br />, <br />� 975 <br />, <br />l8 l50 <br />" <br />16,460 <br />. <br />3� " 6lO <br />3 , 000 <br />\, <br />^o�al <br />30,684 <br />, <br />�� �06 <br />�� ' <br />, <br />�7 6lU <br />" <br />�5 89� <br />" <br />Present Authorized <br />Positions <br />l <br />1 <br />1 <br />1 <br />Function: Maintain all City <br />PROGRAMS <br />streets <br />-0- <br />1982 Estimated 1983 Budget <br />48,406 45,895 <br />of parks to maintain because CETA is <br />is being reduced. ~ <br />to the development of Country Lakes <br />. <br />Proposed Additional Personnel: <br />982 Program and Changes: <br />of increase <br />youth program <br />due <br />� <br />Increase salaries because <br />being eliminated & summer <br />Also additional park maintenance <br />Park and Shenandoah Park. <br />