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<br />CITY OF LINO LAKES
<br />2006 -2010 FINANCIAL PLAN
<br />PERSONNEL CHANGES FOR 2006 - 2010
<br />2006 2007 2008 2009 2010
<br />Senior Planner
<br />City Engineer 1.000
<br />Asst. City Engineer 1.000
<br />Engineering Tech - Advanced
<br />Engineering Tech - General
<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 />1.000
<br />1.000
<br />1.000
<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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