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CITY OF LINO LAKES <br />PLANNING AND ZONING (101 -416) <br />BUDGET DETAIL <br />Obiect Code Assumptions /N % ? <br />4101 -000 Salaries + 2% /Y ear aft e �',' 1 ? "' ' <br />' <br />100% of City Planner Health Ins,' ::r <br />100% of Associate Planner Life & Dj.;`'.'3 %/y <br />100 % of Senior Planner in 2012 Den 5% /year <br />4300 -000 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: 2 staff @ est. $650 <br />Workshops incl mileage - 6 @ est. $125 <br />misc. mileage <br />Misc. mileage Planning & Zoning Board <br />Misc. workshops <br />4331 -000 Stipend <br />Commissioners - 6 @ $50 x 12 mtgs; Cha , x <br />Training, travel costs under travel tuition giggory, a <br />4452 -000 Subscriptions & Dues <br />APA memberships (2 staff) <br />Urban Land Institute <br />Planning Advisory Service APA <br />mist. reference resouE•. <br />4410 -000 Contracted Sipes <br />Map Updates'••.;/ ":`• %: <br />ArcGIS I Maintenance r' <br />misc. other <br />Cons nt SefS 40P <br />5000 -000 Capital Outlay <br />D -20 <br />No Change <br />No Change <br />25,000 (small area plans /master planning) <br />• <br />