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CITY OF LINO LAKES <br />ENGINEERING (101 -417) <br />BUDGET DETAIL <br />RAf <br />Object Code <br />4101 -000 Salaries <br />City Engineer in 2008 <br />Asst. City Engineer in 2008 <br />Engineering Tech - Advanced in 2009 <br />Engineering Tech - General in 2009 <br />4300 -000 Professional Services <br />Street Recon Feasibility <br />4321 -000 Telephone - Cellular <br />4330 -000 Travel & Tuition <br />4452 -000 Subscriptions & Dues <br />4410 -000 Contracted Services <br />Contractual Engineering Services <br />5000 -000 Capital Outlay <br />Office Equipment for new personnel <br />Survey Equipment <br />Design Software <br />D -22 <br />Assumptions /Notes: <br />Hire positions at 90% of top Salary <br />+3% /year plus steps <br />Health Ins + 15% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <br />50,000 in 2009, 25,000 /yr thereafter <br />100,000 2008; 25,000 thereafter <br />• <br />• <br />• <br />