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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 182,500 204,532 212,964 220,948 <br />Supplies 41 49 100 100 <br />Other Services/Charges 11,732 5,626 7,900 7,900 <br />Contractual Services 905 625 925 925 <br />Total 195,177 210,832 221,889 229,873 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Community Dev Director 1.00 1.00 1.00 1.00 <br />Community Dev Assistant 1.00 1.00 1.00 1.00 <br /> <br />Total 2.00 2.00 2.00 2.00 <br />Community Development <br />The Community Development Department is responsible for overseeing all <br />community and economic development within the City of Lino Lakes. The <br />goal is to provide a balance of residential and business properties to enhance <br />the tax base within the city. <br />44