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CITY OF LINO LAKES <br />PLANNING AND ZONING (101 -416) <br />BUDGET DETAIL <br />Obiect Code <br />4101 -000 Salaries <br />100% of Senior Planner <br />100% of Associate Planner <br />135,975 <br />4200 -000 Office Supplies 500 <br />Public/Advisory Meeting Supplies <br />4300 -000 Professional Services <br />Land Use Planning Assistance <br />Mapping Updates <br />12,000 <br />5,000 <br />4330 -000 Travel & Tuition <br />Sensible Land Use Coalition membership and other programs /wkshp 800 <br />National MnAPA conference: 2 staff @ est. $700 1,400 <br />P& Z Workshops incl mileage for 7 members 1,000 <br />misc. mileage 200 <br />Misc. mileage Planning & Zoning Board 150 <br />Computer Training 250 <br />17,000 <br />3,800 <br />4331 -000 Stipend <br />Commissioners - 6 @ $50 x 12 mtgs; Chair $75 x 12 mtgs 4,500 <br />4340 -000 Printing and Publishing 1,500 <br />Maps <br />Comp Plan <br />4452 -000 Subscriptions & Dues <br />APA memberships (2 staff) 600 <br />misc. reference resources 400 <br />4410 -000 Contracted Services <br />misc. deliveries /other 450 <br />Funding for Comp Plan /Official Controls Update - legal & plan. cons. 60,000 <br />ArcViewAnnual Maint. 1,000 <br />5000 -000 Capital Outlay <br />Software Updates (X- Tools) <br />CD -6 <br />1,000 <br />61,450 <br />• <br />• <br />• <br />