Laserfiche WebLink
CITY OF LINO LAKES <br />PLANNING AND ZONING (101 -416) <br />BUDGET DETAIL <br />Object 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 <br />Sensible Land Use Coalition and other programs /wkshps <br />MnAPA state conference: 2 staff © est. $650 <br />Workshops incl mileage - 6 © est. $125 <br />APA national conference - 1 staff <br />misc. mileage <br />Misc. mileage Planning & Zoning Board <br />Misc. workshops <br />+ 3% /year <br />4331 -000 Stipend No Change <br />Commissioners - 6 @ $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% /year <br />APA memberships (2 staff) <br />Urban Land Institute <br />Planning Advisory Service APA <br />misc. reference resources <br />4410 -000 Contracted Services <br />minutes for P&Z meetings 12 @ $260 <br />print Comp Plan: 20 @ $50 <br />Map Updates <br />new land use maps: 50 @ $3.00 (reimburse through sales) <br />misc. deliveries /other <br />Accumulate funding for Comp Plan Update <br />5000 -000 Capital Outlay <br />Equipment for new personnel <br />D -20 <br />+ 3% /year <br />• <br />• <br />