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<br />CITY OF LINO LAKES
<br />2007 -2011 FINANCIAL PLAN
<br />PERSONNEL CHANGES FOR 2007- 2011
<br />2007 2008 2009
<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 0.250 -
<br />General Maintenance - Forestry 0.250
<br />Police Captain 1.000 1.000 00
<br />Police Sergeant - - ® 0
<br />Patrol Officer (1.000) 2.000 .000 �0 2.000 i00
<br />Community Service Officer 1.000 - 1.000
<br />Records Clerk - 1.000 - - 1.000
<br />Crime Prevention Coordinator - 1 - - 0.250
<br />General Maintenance - Streets 0.500 1.500
<br />General Maintenance - Parks - - - 1.000 1.000
<br />General Maintenance - Utilities - x.500 - 0.500
<br />General Maintenance - Utilities - € - - 0.500
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />2010
<br />5 -year
<br />2011 Totals
<br />00 1.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />1.000
<br />0.250
<br />0.250
<br />Totals
<br />ESTIMATED AN
<br />Senior Planner
<br />City Engineer
<br />Asst. City Engineer
<br />Engineering Tech - Advan
<br />Engineerin• - =z General
<br />Rental
<br />Ge
<br />1.000
<br />E COST F r ' ERSONNEL 2007 -2011
<br />07
<br />31 00 5.000 22.250
<br />intenan
<br />Maintenance -
<br />e Captain
<br />eant
<br />fficers
<br />Co Service Officer
<br />Reco
<br />Crime P = • n Coord.
<br />General M +� ce
<br />General Maint
<br />General Mainten
<br />General Maintenan
<br />2009 2010 2011
<br />- 65,559
<br />87,200 94,543 97,379
<br />74,950 81,262 83,700
<br />- - 55,368 60,198 65,267
<br />- - 46,714 50,789 55,066
<br />- - 57,106
<br />ronme =r Y 9,495 10,682 12,600 12,978 13,367
<br />try z 9,495 10,682 12,600 12,978 13,367
<br />,149 83,583 86,091 172,914 182,668
<br />(4,006) - 80,790 83,214 85,710
<br />(42,882) 88,337 199,460 331,628 486,360
<br />29,580 31,954 34,443 37,053
<br />36,423 39,347 42,413 45,626
<br />- - 14,046 15,071 15,523
<br />ets 18,990 22,002 65,494 72,641 80,205
<br />arks - - - 42,748
<br />!Utilities 19,560 22,663 25,956 26,735
<br />e - 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 -5
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