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11/05/2007 Council Packet
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11/05/2007 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/05/2007
Council Meeting Type
Regular
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CITY OF LINO LAKES <br />BUILDING INSPECTIONS (101 -422) <br />BUDGET DETAIL <br />Obiect Code Assumptions /Notes: <br />4101 -000 Salaries + 3% /year <br />3 @ 100% Building Inspectors Health Ins + 15% /year <br />100% Rental Housing Inspector in 2011 Life & Dis + 3% /year <br />100% Building Permit Technician Dental + 5% /year <br />25% Comm Dev Secretary <br />4102 -000 Overtime No Change <br />4200 -000 Office Supplies + 3% /year <br />4240 -000 Small Tools No Change <br />shovels <br />tape measures <br />pad holders <br />4300 -000 Professional Services <br />Upgrade Geobase software, permits, contractor licensing <br />4304 -000 Municipal Engineer <br />Review Site Plans, grading <br />4321 -000 Telephone - Cell Phones <br />4330 -000 Travel & Tuition <br />Staff training and mileage <br />4370 -000 Uniforms <br />4452 -000 Subscriptions & Dues <br />Professional Memberships, cerifications & joumals <br />4410 -000 Contracted Services <br />+ 3% /year <br />-0- after 2008 w /addition of City Engineer <br />+ 3% /year plus new personnel <br />+ 3% /year plus new personnel <br />+ 3% /year plus new personnel <br />+ 3% /year plus new personnel <br />+ 3% /year <br />5000 -000 Capital Outlay 6,500 <br />Equipment for new personnel in 2011 <br />D -36 <br />• <br />• <br />
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