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CITY OF LINO LAKES <br />PLANNING AND ZONING 001-416 <br />BUDGET DETAIL <br />Obiect Code Assumptions /Notes: <br />4101 -000 Salaries + 3% /year <br />100% of City Planner Health Ins + 15% /year <br />100% of Associate Planner Life & Dis + 3 %/year <br />100 % of Senior Planner in 2012 Dental + 5% /year <br />4300 -000 Professional Services <br />General Land Use Planning Assistance 17,000 in 2008, then 20,000 /yr thereafter <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 c 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 c $50 x 12 mtgs; Chair $75 x 12 mtgs <br />Training, travel costs under travel tuition category, acct. # 4330 <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 Maintenance <br />misc. deliveries /other <br />Accumulate funding for Comp Plan Update <br />No Change <br />+ 3 %/year <br />No Change <br />+ 3% /year <br />+ 3% /year <br />50,000 for CPlan in 2008; <br />30,000 +3 % /yr thereafter (Zon/Subd update & amendment) <br />5000 -000 Capital Outlay <br />Equipment for new personnel 6,500 in 2012 <br />D -20 <br />• <br />• <br />