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CITY OF LINO LAKES <br /> PLANNING AND ZONING f101-4161 <br /> BUDGET DETAIL <br /> Oblect Code Assumptions/Notes: <br /> 4101-000 Salaries +3%/year <br /> 100%of Senior Planner Health Ins+20%/year <br /> 100%of Associate Planner Life&Dis-+3%/year <br /> Dental-+5%/year <br /> 4300-000 Professional Services <br /> General Land Use Planning Assistance 20,000 in 2007,then no change <br /> 4306-000 Planning Consultant <br /> General Planning Assistance-GIS No Change <br /> 4330-000 Travel&Tuition +3%/year <br /> Sensible Land Use Coalition and other programs/wkshps <br /> MnAPA state conference:2 staff®est.$650 <br /> Workshops Ind mileage-6 C est.$125 <br /> APA national conference-1 staff <br /> misc.mileage <br /> Misc.mileage Planning&Zoning Board <br /> Misc.workshops <br /> 4331-000 Stipend No Change <br /> Commissioners-6 CD$50 x 12 mtgs,,Chair$75 x 12 mtgs <br /> Training,travel costs under travel tuition category,acct.#4330 <br /> 4452-000 Subscriptions&Dues +3%tyear <br /> APA memberships(2 staff) <br /> Urban Land Institute <br /> Planning Advisory Service APA <br /> misc.reference resources <br /> "10-000 Contracted Services +3%/year <br /> minutes for P&Z meetings 12 C$260 <br /> print Comp Plan:20 C$50 <br /> Map Updates <br /> new land use maps:50 CD$3.00(reimburse through sales) <br /> misc.delivedes/other <br /> Accumulate funding for Comp Plan Update <br /> 5000-000 Capital Outlay <br /> Equipment for new personnel <br /> D - 20 <br />