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CITY OF LINO LAKES <br />2008 -2012 FINANCIAL PLAN <br />PERSONNEL CHANGES FOR 2008- 2012 <br />Senior Planner <br />Rental Housing Inspector <br />Police Captain <br />Police Sergeant <br />Patrol Officer <br />General Maintenance - Streets <br />General Maintenance - Mechanic <br />General Maintenance - Parks <br />General Maintenance - Utilities <br />General Maintenance - Utilities <br />Totals <br />2008 2009 <br />1.000 <br />1.000 <br />2.000 <br />0.500 <br />0.500 <br />0.500 <br />0.500 <br />2010 <br />1.000 <br />2.000 <br />5 -year S <br />2011 2012 Totals <br />1.000 <br />1.000 <br />2.000 2.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />9.000 <br />0.500 <br />0.500 <br />1.000 <br />0.500 <br />0.500 <br />1.000 5.000 3.000 3.000 4.000 16.000 <br />ESTIMATED ANNUAL WAGE COST FOR NEW PERSONNEL 2008 -2012 <br />Senior Planner <br />Rental Housing Inspector <br />Police Captain <br />Sergeant <br />Patrol Officers <br />General Maintenance - Streets <br />General Maintenance - Mechanic <br />General Maintenance - Parks <br />General Maintenance - Utilities <br />General Maintenance - Utilities <br />Totals <br />Personnel are shown as Full Time Equivalents (FTE) <br />2008 2009 2010 2011 2012 <br />25,409 <br />67,526 <br />- - 57,106 62,279 <br />- 85,770 92,993 95,783 <br />80,790 83,214 85,710 88,282 <br />147,561 272,374 423,676 583,492 <br />20,147 23,342 26,735 27,537 <br />20,147 23,342 26,735 27,537 <br />- - - 44,030 <br />20,147 23,342 26,735 27,537 <br />20,147 23,342 26,735 27,537 <br />25,409 308,939 534,728 766,424 984,013 <br />A -4 <br />• <br />• <br />