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CITY OF LINO LAKES
<br />2007 -2011 FINANCIAL PLAN
<br />PERSONNEL CHANGES FOR 2007- 2011
<br />Senior Planner
<br />City Engineer
<br />Asst. City Engineer
<br />Engineering Tech - Advanced
<br />Engineering Tech - General
<br />Rental Housing Inspector
<br />General Maintenance - Environmenta
<br />General Maintenance - Forestry
<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 - Parks
<br />General Maintenance - Utilities
<br />General Maintenance - Utilities
<br />2007
<br />0.250
<br />0.250
<br />1.000
<br />(1.000)
<br />0.500
<br />2008
<br />1.000
<br />1.000
<br />2.000
<br />1.000
<br />1.000
<br />0.500
<br />.500
<br />2009
<br />1.000
<br />1.000
<br />2010
<br />5 -year
<br />2011 Totals
<br />0 1.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />00 1.000
<br />0.250
<br />0.250
<br />2.000
<br />00
<br />2.000 to
<br />00
<br />1.000
<br />0.250
<br />1.500
<br />1.000 1.000
<br />0.500
<br />0.500
<br />1.000
<br />2.000
<br />50
<br />Totals 1.000 ��a F x•.250
<br />ESTIMATED ANNUAL WAGE COST "- SONNE 07 -2011
<br />5.000 22.250
<br />2009 2010 2011
<br />Senior Planner - 65,559
<br />City Engineer - 80 87,200 94,543 97,379
<br />Asst. City Engineer °` • 9 74,950 81,262 83,700
<br />Engineering Tech - Ad .... - 55,368 60,198 65,267
<br />Engineering Tech - Gener ° . 46,714 50,789 55,066
<br />Rental Ho Fd •ector 57,106
<br />Gener nviron 9,495 10,682 12,600 12,978 13,367
<br />intenan . -stry 9,495 10,682 12,600 12,978 13,367
<br />aptain 1,149 83,583 86,091 172,914 182,668
<br />ant ; ,006) 80,790 83,214 85,710
<br />I Officers (42,882) 88,337 199,460 331,628 486,360
<br />nity Service Officer �, 29,580 31,954 34,443 37,053
<br />Re Ierk 36,423 39,347 42,413 45,626
<br />Crime tion Coordin � ° 14,046 15,071 15,523
<br />General ance - 18,990 22,002 65,494 72,641 80,205
<br />General M ce s 42,748
<br />General Main t ilities 19,560 22,663 25,956 26,735
<br />General Mainten Utilities 19,560 22,663 25,956 26,735
<br />Totals
<br />72,242 320,410 634,421 880,980 1,168,269
<br />Personnel are shown as Full Time Equivalents (FTE)
<br />A-4
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