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CITY OF LINO LAKES <br />BUDGET REVIEW <br />-6- <br />Date : September 9, 1982 <br />Department: Consultants Fund: General <br />Actual <br />Claamifica 'on 1981 <br />Estimated <br />1982 <br />Budget <br />1982 <br />Proposed <br />1983 Bv6:et <br />Salaries, Benefs, Conw, 137,197 <br />66'02I <br />60,800 <br />54,500 <br />Operating Costs -0- <br />-0- <br />-0- <br />-0- <br />Subtotal. 137,197 <br />66,021 <br />60,800 <br />54,500 <br />Capital Outlay -0- <br />-0- <br />-U- <br />-U- <br />\� <br />^o�ml <br />137,197 <br />` <br />66 02I <br />" <br />6O 8OO <br />` <br />�� 5OU <br />" <br />Present Authorized <br />-0- <br />-O- <br />-0- <br />-0- <br />Positions <br />PROGRAMS <br />1982 Estimated <br />1983 Budget <br />Function: Legal, Engineering, <br />Planning, <br />Auditing 66,021 <br />54,580 <br />Proposed Additional Personnel: <br />-0- <br />` <br />l982 Program and Changes: <br />Attorney: Fees will .go <br />from $45 to $47 per hour - Recommendation to drop retainer. <br />Engineer: Water surface drainage Plan <br />State Aid Roads Plan <br />80th Street Bridge <br />Water System Evaluation <br />Planner: Publishing Comprehensive Plan <br />Topography Maps <br />� <br />