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242 <br />COUNCIL MEETING <br />December 23, 1985 <br />Page Twenty One <br />After further discussion, Mr. Kulaszewicz moved to approve <br />Resolution No. 27 -85 with the following changes: Add one new <br />police officer, reduce the 1986 projected surplus from $20,000 <br />to $6,000 and place the $14,000 in the Police Department for <br />the new officer, reduce certain line items in the Police Department <br />budget as outlined earlier by Mr. Schumacher so that the Police <br />Department budget total is $343,980 as indicated by Mr. Marier. <br />Mr. Marier seconded the motion. Motion declared passed. <br />CITY OF LINO LAKES <br />Resolution No. 27 - 85 <br />RESOLUTION ADOPTING THE 1986 ANNUAL OPERATING BUDGET FOR THE CITY <br />OF LINO LAKES. <br />WHEREAS, Pursuant to Charter authorization, Section 7.06, the <br />Lino lakes City Council is required to adopt a resol- <br />ution setting out all anticipated revenues and expendi- <br />tures for the upcoming fiscal year, <br />NOW THEREFORE, BE IT RESOLVED: <br />That the following operating budget be adopted for 1986: <br />RECEIPTS: <br />1986 BUDGET <br />Levy $ 835,500 <br />MSA -Roads 13,000 <br />State Aid 219,728 <br />City Services 110,000 <br />Police Receipts 100,000 <br />Refunds & Reimbursements 15,000 <br />Federal Revenue Sharing 40,000 <br />Escrows 6,000 <br />TOTAL RECEIPTS $1,339,228 <br />DISBURSEMENTS: <br />Mayor & Council $ 21,390 <br />Elections & Voter Registration 7,100 <br />Administration 130,555 <br />Assessor 14,805 <br />Legal Printing 2,600 <br />Consultants 78,800 <br />Planning & Zoning Board 990 <br />Government Buildings 73,360 <br />Charter Commission 100 <br />