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PLANNING AND ZONING (101 -416) <br />BUDGET DETAIL <br />CITY OF LINO LAKES <br />Object Code <br />4101 -000 Salaries <br />10D% of City Planner <br />100% of Associate Planner <br />100 % of Senior Planner in 2011 <br />4300 -000 Professional Services <br />General Land Use Planning Assistance <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 />APA national conference - 1 staff <br />misc. mileage <br />Misc. mileage Planning & Zoning Board <br />Misc. workshops <br />4331 -000 Stipend <br />Commissioners - 6 $50 x 12 mtgs; Chair $75 x 12 mtgs <br />Training, travel costs under travel tuition category, acct. # 433 <br />Assumptions /Notes: <br />+ 3% /year <br />Health Ins + 15% /year <br />Life & Dis + 3% /year <br />Dental + 5% /year <br />20,000 • #;;xt ; tftJange <br />o Change <br />+ 3% /year <br />4452 -000 Subscriptions & Dues <br />APA memberships (2 staff) <br />Urban Land Institute <br />Planning Advisory Service APA <br />misc. reference resources <br />4410 -000 Contracted Services <br />Map Updates <br />ArcGIS Annual Mainten. <br />misc. deliveries /other4r ,. <br />Accumulate funding for "?Jan Update <br />5000 -000 Capital Outlay <br />Equipment for new personnel <br />D -20 <br />+ 3% /year <br />• <br />50,000 for CPlan in 2008; <br />30,000 +3 % /yr thereafter (Zon /Subd update & amendment) <br />6,500 in 2011 <br />• <br />