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CITY OF LINO LAKES <br />-3- <br />BUDGET REVIEW <br />Date : September 9, 1982 . <br />Department: Administration Fund: General <br />Classification <br />Actual <br />1981 <br />Estimated <br />1982 <br />Budget <br />1982 <br />Proposed <br />1983 Bud:et <br />Salaries, Benefits, Cont. <br />Operating Costs <br />Subtotal. <br />Capital Outlay <br />72,187 <br />12,475 <br />84,662 <br />813 <br />80,309 <br />9,674 <br />89,983 <br />500 <br />80,570 <br />12,280 <br />92,850 <br />500 <br />87,090 <br />12,620 <br />99,710 <br />1,200 <br />Total <br />85,475 <br />90,483 <br />93,350 <br />100,910 <br />'Present Authorized <br />Positions <br />3 Full-time <br />1 Part-time <br />3 Full-time <br />1 Part-time <br />3 Full-time <br />1 Part-time <br />3 Full-time <br />1 Part-time <br />Function: Administer Council <br />PROGRAMS <br />Directives <br />_o_. <br />1982 Estimated 1983 Budget <br />90,483 100,910 <br />and 1 typewriter <br />Proposed Additional Personnel: <br />982 Program and Changes: <br />1 steno chair <br />Capital outlay represents <br />... <br />