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_ 5dity of Lino Lakes
<br />1995 Budget - New Requests
<br />Economic Development
<br />Elections
<br />Engineering/Planning
<br />Engineering/Planning
<br />Engineering/Planning
<br />Engineering/Planning
<br />Engineering/Planning
<br />Fleet
<br />Fleet
<br />Fleet
<br />Government Buildings
<br />Govemment Buildings
<br />Government Buildings
<br />Government Buildings
<br />Government Buildings
<br />Government Buildings
<br />Mayor and Council
<br />Parks
<br />Parks
<br />Parks
<br />Parks
<br />Full time Community Development Coordinator
<br />(3) Voting Booths
<br />Calcomp Pen Plotter D Size
<br />Digital Computer Modem
<br />Drafting Chair
<br />(2) File Cabinets
<br />Comp Plan
<br />Drum & Rotor Lathe
<br />Computer (replace the present 286)
<br />One Half Ton 4X4 Pickup
<br />Fence Operations Storage Area
<br />City Hall Office Lighting Replacement
<br />Fuel Tank Removal
<br />Fuel Tank Replacement
<br />ADA Facilities Upgrades
<br />Overhead Doors - Storage Building
<br />Recording Secretary
<br />Line striper
<br />Supplies-Turf,Seed
<br />Realign trails on South side of the underpass
<br />Part Time Office Staff
<br />Police Copier
<br />Police Computer, Lap Top, Software
<br />Police Two Part Time CSO
<br />Police Patrol Officer (January 1)
<br />Police Patrol Officer (March 1)
<br />Police Patrol Officer (March 1)
<br />Police Patrol Officer (May 1)
<br />Police Patrol Officer (May 1)
<br />Police Patrol Officer (September
<br />Police Part Time Clerical Salary
<br />Police Two New Squad Cars w/ Equipment
<br />1)
<br />Package
<br />Recreation
<br />Recreation
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Streets
<br />Playground Program
<br />Warminghouse Staff
<br />General Maintenance (January 1)
<br />General Maintenance (January 1)
<br />General Maintenance (March 1)
<br />General Maintenance (June 1)
<br />Single Axle Dump Truck,Plow,Wing
<br />GRAND TOTAL GENERAL FUND
<br />Water & Sewer Operating
<br />Water & Sewer Operating
<br />10 -Nov -94
<br />General Maintenance (March 1)
<br />1 Ton Pickup
<br />Employee Recognition ($10,000)
<br />Requested
<br />14,139
<br />675
<br />3,500
<br />250
<br />600
<br />750
<br />24,000
<br />5,938
<br />3,728
<br />18,447
<br />16,800
<br />8,000
<br />20,000
<br />60,000
<br />30,000
<br />9,500
<br />4,200
<br />1,500
<br />4,735
<br />5,100
<br />6,720
<br />6,800
<br />6,605
<br />16,559
<br />39,352
<br />0
<br />0
<br />25,909
<br />25,909
<br />13,215
<br />3,253
<br />35,010
<br />2,623
<br />2,000
<br />32,149
<br />32,149
<br />0
<br />0
<br />71,290
<br />551,405
<br />0
<br />0
<br />Recommended
<br />8, 50
<br />67
<br />0
<br />0
<br />375
<br />375
<br />12,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7,500
<br />0
<br />0
<br />Certificates
<br />3,337
<br />0
<br />9, 731
<br />Certificates
<br />0
<br />0
<br />0
<br />32,196
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Certificates
<br />0
<br />26,791
<br />0
<br />Certificates
<br />106,110
<br />26,791
<br />30,000
<br />
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