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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date : September 9, 1982 <br />Department:Electiooa & Voters Registration Fund: General <br />Classification <br />Actual <br />1981 <br />Estimated <br />1982 <br />Budget <br />1982 <br />Proposed <br />1983 Budget <br />1,680 <br />700 <br />2,300 <br />-0- <br />'' <br />Salaries, Benefits, Cont, <br />Operating Costs <br />Subtotal <br />Capital Outlay <br />958 <br />326 <br />1,284 <br />-0- <br />1,100 <br />936 <br />2,036 <br />-0- <br />1,180 <br />I,300 <br />2,400 <br />-0- <br />~otaI <br />1,284 <br />2,036 <br />2,400 <br />2,300 <br />� <br />�reueut Authorized <br />Positions <br />One Judge per <br />100 Registered <br />Voters. <br />Function: Conduct Elections <br />PROGRAMS <br />N/A <br />1982 Estimated I983 Budget <br />2,036 2,300 <br />with improvements <br />' <br />' <br />. <br />Proposed Additional Personnel: <br />l982 Program and Changes: <br />only in 1983 <br />election dealing <br />� <br />1 - City Elections <br />2 - One special <br />- <br />