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Community Development <br />The Community Development Department is responsible for overseeing all community <br />and economic development within the City of Lino Lakes. The goal is to provide a <br />balance of residential and business properties to enhance the tax base within the city. <br />Expenditures <br />Personal Services <br />138,530 <br />144,076 <br />151,247 <br />192,383 <br />Supplies <br />186 <br />0 <br />100 <br />100 <br />Other Services /Charges <br />2,804 <br />2,715 <br />4,400 <br />5,075 <br />Contracted Services <br />0 <br />266 <br />300 <br />300 <br />Capital Outlay <br />1,201 <br />0 <br />5,160 <br />Total <br />142,721 <br />147,057 <br />156,047 <br />203,018 <br />Personnel Schedule <br />Community Dev Director <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Community Dev Assistant <br />Community Dev Secty. <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.75 <br />Total <br />2.00 <br />2.00 <br />2.00 <br />2.75 <br />A new position of Community Development Assistant has been incorporated into the <br />2005 budget along with the necessary capital outlay to set up office facilities. The <br />Community Development Secretary has been reallocated between the Community <br />Development and Building Inspections departments. <br />