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CITY OF LINO LAKES <br />2008 -2012 FINANCIAL PLAN <br />PERSONNEL CHANGES FOR 2008- 2012 <br />Senior Planner <br />Rental Housing Inspector <br />Police Captain <br />Police Sergeant <br />Patrol Officer <br />General Maintenance - Streets <br />General Maintenance - Mechanic <br />General Maintenance - Parks <br />General Maintenance - Utilities <br />General Maintenance - Utilities <br />Totals <br />2008 <br />1.000 <br />1.000 <br />2009 <br />1.000 <br />2.000 <br />0.500 <br />0.500 <br />0.500 <br />0.500 <br />2010 <br />1.000 <br />2.000 <br />5.000 3.000 <br />2011 <br />1.000 <br />2.000 <br />5 -year <br />2012 Totals <br />1.000 1.000 <br />1.000 <br />1.000 <br />1.000 <br />2.000 9.000 <br />0.500 <br />0.500 <br />1.000 1.000 <br />0.500 <br />0.500 <br />3.000 4.000 16.000 <br />ESTIMATED ANNUAL WAGE COST FOR NEW PERSONNEL 2008 -2012 <br />Senior Planner <br />Rental Housing Inspector <br />Police Captain <br />Sergeant <br />Patrol Officers <br />General Maintenance - Streets <br />General Maintenance - Mechanic <br />General Maintenance - Parks <br />General Maintenance - Utilities <br />General Maintenance - Utilities <br />Totals <br />Personnel are shown as Full Time Equivalents (FTE) <br />2008 <br />2009 <br />2010 <br />85,770 <br />80,790 83,214 <br />25,409 147,561 272,374 <br />20,147 23,342 <br />20,147 23,342 <br />20,147 23,342 <br />20,147 23,342 <br />2011 <br />57,106 <br />92,993 <br />85,710 <br />423,676 <br />26,735 <br />26,735 <br />26,735 <br />26,735 <br />25,409 308,939 534,728 766,424 <br />A -4 <br />2012 <br />67,526 <br />62,279 <br />95,783 <br />88,282 <br />583,492 <br />27,537 <br />27,537 <br />44,030 <br />27,537 <br />27,537 <br />984,013 <br />• <br />• <br />