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09-14-2015 Council Packet budget
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09-14-2015 Council Packet budget
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1/14/2016 3:31:45 PM
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City Council
Council Document Type
Council Packet
Meeting Date
09/14/2015
Council Meeting Type
Special
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CITY OF LINO LAKES <br />BUDGET DETAIL <br />Obiect Code <br />4101-000 Salaries <br />100% of City Planner <br />4200-000 Office Supplies <br />Public/Advisory Meeting Supplies <br />4300-000 Professional Services <br />Legal Assistance Ordinance Updates <br />GIS mapping updates FEMA/Zoning/Other <br />30 hrs @ $145/ hr <br />30 hr @ $120/hr <br />4,350 <br />3,600 <br />4330-000 Travel & Tuition 250 <br />Sensible Land Use Coalition membership and other programs/wkshps 500 <br />MnAPA conference: 1 staff @ est. $500 400 <br />P& Z Workshops incl mileage for 7 members 00 <br />misc. mileage 1150 <br />Computer Training <br />4331-000 Stipend <br />Commissioners - 6 @ $50 x 12 mtgs; Chair $75 x 12 mtgs <br />4340-000 Printing and Publishing <br />Maps <br />4452-000 Subscriptions & Dues <br />APA membership <br />misc. reference resources <br />4410-000 Contracted Services <br />misc. deliveries/other <br />Consultant Services - Small Area Plans <br />ArcView Annual Maint. <br />Permit Works Annual Maint. <br />Comprehensive Plan Update 2018 (Year 1 of 3) <br />5000-000 Capital Outlay <br />75 hrs @$150/hr <br />D-39 <br />500 <br />200 <br />400 <br />11,250 <br />500 <br />2,400 <br />25,000 <br />73,121 <br />200 <br />7,950 <br />1,450 <br />4,500 <br />250 <br />700 <br />39,550 <br />
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