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I L
<br /> CITY OF LINO LAKES
<br /> JJ �
<br /> 2006-2010 FINANCIAL PLAN
<br /> PERSONNEL CHANGES FOR 2006-2010
<br /> 2006 2007 2008 2009 2010
<br /> Senior Planner - - - - 1.000
<br /> City Engineer - 1.000 - -
<br /> Asst. City Engineer - 1.000 - -
<br /> Engineering Tech-Advanced - - 1.000 -
<br /> Engineering Tech-General - - 1.000 -
<br /> Rental Housing Inspector - - - - 1.000
<br /> Police Captain - 1.000 - - 1.000
<br /> Police Sergeant 1.000 - - -
<br /> Patrol Officer - 2.000 2.000 2.000 2.000
<br /> Community Service Officer - 1.000 - - -
<br /> Records Clerk - 1.000 - - -
<br /> General Maintenance-'Streets 0.500 1.000 - 1.000 -
<br /> General Maintenance- Parks 0.500 - - -
<br /> Totals 2.000 8.000 4.000 3.000 5.000
<br /> ESTIMATED ANNUAL WAGE COST FOR NEW PERSONNEL 2006-2010
<br /> 2006 2007 2008 2009 2010
<br /> Senior Planner - - - - 62,786
<br /> City Engineer 76,058 82,948 90,183 97,778
<br /> Asst. City Engineer - 69,737 76,054 82,688 89,651
<br /> Engineering Tech-Advanced - - 50,617 55,202 60,017
<br /> Engineering Tech-General - - 43,350 47,277 51,400
<br /> Rental Housing Inspector - - - - 47,003
<br /> Police Captain - 80,561 87,345 89,965 180,695
<br /> Sergeant 50,919 73,813 80,029 82,430 84,903
<br /> Patrol Officers - 98,856 218,189 359,575 524,680
<br /> Community Service Officer - 29,419 31,744 34,183 36,739
<br /> Records Clerk - 35,363 39,089 42,092 45,240
<br /> General Maintenance-Streets 18,442 59,359 67,195 115,873 124,538
<br /> General Maintenance-Parks 18,442 21,369 24,456 25,190 25,945
<br /> Totals 87,802 544,536 801,017 1,024,658 1,431,376
<br /> Personnel are shown as Full Time Equivalents(FTE)
<br /> A-1
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