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Community Development <br />The Community Development Department is responsible for overseeing all community <br />and economic development within the City of Lino Lakes. The goal is to provide a <br />balance of residential and business properties to enhance the tax base within the city. <br />201' 1 <br />Actual <br />2012 <br />Actual' <br />2013 <br />Adopted <br />2014 <br />Adopted <br />Expenditures <br />Personal Services <br />218,410 <br />190,145 <br />191,352 <br />198,551 <br />Supplies <br />17 <br />0 <br />100 <br />100 <br />Other Services /Charges <br />8,452 <br />5,912 <br />9,100 <br />9,000 <br />Contracted Services <br />660 <br />1,080 <br />800 <br />800 <br />Capital Outlay <br />268 <br />0 <br />0 <br />0 <br />Total <br />227,807 <br />197,137 <br />201,352 <br />208,451 <br />201' 1' <br />Actual <br />2012 <br />2013 <br />Adopted <br />2014 !' <br />Ado <br />cited <br />Personnel Schedule <br />Community Dev Director <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Community Dev Assistant <br />Office Tech I <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />Total <br />2.50 <br />2.00 <br />2.00 <br />2.00 <br />An Organizational Assessment was undertaken in 2011 to assess personnel needs for <br />the City. As a result, the Office Tech I position was transferred to the Administration <br />department. <br />D-45 <br />