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DRAFTPLANNING AND ZONING (101-416) <br /> <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 81,191 <br />100% of City Planner <br />4200-000 Office Supplies 200 <br />Public/Advisory Meeting Supplies <br />4300-000 Professional Services 7,950 <br />Legal Assistance Ordinance Updates 30 hrs @ $145/ hr 4,350 <br />GIS mapping updates FEMA/Zoning/Other 30 hr @ $120/hr 3,600 <br />4330-000 Travel & Tuition 1,450 <br />Sensible Land Use Coalition membership and other programs/wkshps 250 <br />MnAPA conference: 1 staff @ est. $500 500 <br />P&Z Workshops incl mileage for 7 members 400 <br />Misc. mileage 150 <br />Computer Training 150 <br />4331-000 Stipend <br />Commissioners - 6 @ $75 x 12 mtgs; Chair $100 x 12 mtgs 6,600 <br />4340-000 Printing and Publishing 250 <br />Maps <br />4452-000 Subscriptions & Dues 700 <br />APA membership 500 <br />Misc. reference resources 200 <br />4410-000 Contracted Services 39,550 <br />Misc. deliveries/other 400 <br />Consultant Services - Small Area Plans 75 hrs @$150/hr 11,250 <br />ArcView Annual Maint.500 <br />Permit Works Annual Maint. 2,400 <br />Comprehensive Plan Update 2018 (Year 2 of 3)25,000 <br />5000-000 Capital Outlay 0 <br />CITY OF LINO LAKES <br /> D - 25 9.26.2016 DRAFT