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CITY OF LINO LAKES
<br />2008 -2012 FINANCIAL PLAN
<br />PERSONNEL CHANGES FOR 2008- 2012
<br />Senior Planner
<br />City Engineer
<br />Asst. City Engineer
<br />Engineering Tech - Advanced
<br />Engineering Tech - General
<br />Rental Housing Inspector
<br />Police Captain
<br />Police Sergeant
<br />Patrol Officer
<br />Community Service Officer
<br />Records Clerk
<br />Crime Prevention Coordinator
<br />General Maintenance - Streets
<br />General Maintenance - Mechanic
<br />General Maintenance - Parks
<br />General Maintenance - Utilities
<br />General Maintenance - Utilities
<br />FY
<br />5 -year
<br />2008 2009 2010 2011 2012 Totals
<br />1.000
<br />1.000
<br />1.000
<br />- - - 1.000 1.000
<br />- - - - 1.000
<br />- - - 1.000
<br />1.000 - - 1.000
<br />1.000 - - 1.000
<br />1.000 - 1.000
<br />1.000 - - 1.000
<br />1.000 - - 1.000
<br />3.000 2.000 2.000 2.000 10.000
<br />1.000 - - 1.000
<br />1.000 - - 1.000
<br />0.250 - - 0.250
<br />0.500 - - - 0.500
<br />0.500 - - 0.500
<br />1.000 1.000
<br />0.500 - - 0.500
<br />0.500 - - 0.500
<br />Totals 3.000 10.250 3.000 3.000 4.000 23.250
<br />ESTIMATED ANNUAL WAGE COST FOR NEW PERSONNEL 2008 -2012
<br />2008 2009 2010 2011 2012
<br />Senior Planner - - - 67,526
<br />City Engineer 75,833 93,730 96,542 99,438 102,421
<br />Asst. City Engineer 36,000 74,160 76,385 78,676 81,037
<br />Engineering Tech - Advanced - 55,368 60,198 65,267 67,225
<br />Engineering Tech - General - 46,714 50,789 55,066 56,717
<br />Rental Housing Inspector - - 57,106 62,279
<br />Police Captain - - 85,770 92,993 95,783
<br />Sergeant - 80,790 83,214 85,710 88,282
<br />Patrol Officers 25,409 193,825 329,058 485,220 659,141
<br />Community Service Officer - 31,954 34,443 37,053 39,789
<br />Records Clerk - 39,347 42,413 45,626 48,995
<br />Crime Prevention Coordinator - 14,046 15,071 15,523 15,988
<br />General Maintenance - Streets 20,147 23,342 26,735 27,537
<br />General Maintenance - Mechanic 20,147 23,342 26,735 27,537
<br />General Maintenance - Parks - - - - 44,030
<br />General Maintenance - Utilities - 20,147 23,342 26,735 27,537
<br />General Maintenance - Utilities 20,147 23,342 26,735 27,537
<br />Totals 25,409 487,264 734,126 981,236 1,221,151
<br />Personnel are shown as Full Time Equivalents (FTE)
<br />A -4
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