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CITY OF LINO LAKES <br />PLANNING AND ZONING (101 -416) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />100% of Associate Planner <br />100 % of Senior Planner - eliminated in 2012 <br />4300 -000 <br />Temp - Planning Intern (starting 2013) <br />Professional Services <br />General Land Use Planning Assistance <br />Mapping Updates <br />4306 -000 Planning Consultant <br />4330 -000 Travel & Tuition <br />Sensible Land Use Coalition and other programs /wkshps <br />MnAPA state conference:1 staff @ est. $450 <br />Workshops incl mileage - 6 @ est. $145 <br />misc. mileage <br />Misc. mileage Planning & Zoning Board <br />Misc. workshops <br />4331 -000 Stipend <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 <br />APA memberships (2 staff) <br />Urban Land Institute <br />Planning Advisory Service APA <br />misc. reference resources <br />4410 -000 Contracted Services <br />ArcGIS Annual Maintenance <br />misc. deliveries /other <br />Consultant Services (ordinance, small area plans; <br />2040 Comp Plan Update (1st of 3) - 2016 <br />Assumptions /Notes: <br />+ 2 % /yr after 2012 <br />Health Ins + 10% /year <br />Life & Dis + 3% /year <br />Dental + 5% /year <br />No Change <br />5000 -000 Capital Outlay <br />26 <br />• <br />• <br />• <br />