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2016 Annual Budget Adopted
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2016 Annual Budget Adopted
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1/29/2016 12:11:22 PM
Creation date
1/27/2016 3:40:42 PM
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Finance Dept
Finance Category
Budget
Date
12/14/2015
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CITY OF LINO LAKES <br />PLANNING AND ZONING (101-416) <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries <br />100% of City Planner <br />73,121 <br />4200-000 Office Supplies 200 <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 />4330-000 Travel & Tuition <br />Sensible Land Use Coalition membership and other programs/wkshps <br />MnAPA conference: 1 staff @ est. $500 <br />P& Z Workshops incl mileage for 7 members <br />misc. mileage <br />Computer Training <br />7,950 <br />1,450 <br />4331-000 Stipend <br />Commissioners - 6 @ $50 x 12 mtgs; Chair $75 x 12 mtgs 4,500 <br />4340-000 Printing and Publishing 250 <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 />700 <br />39,550 <br />
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