Laserfiche WebLink
DRAFTFINANCE (101-407) <br /> <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 249,787 <br />100% of Finance Director <br />100% of Accountant III <br />75% of Accounts Payable/Payroll Tech <br />50% of Office Specialist <br />4200-000 Office Supplies 1,000 <br />Payroll & A/P check blanks and other financial forms <br />4308-000 Auditor 15,500 <br />Estimated cost of Independent Annual Audit <br />4310-000 Other Consultants 185,188 <br />Metro-Inet IT Services Estimate 156,308 <br />Supplemental Programs & Services 22,211 <br />MIS Services & Support 134,097 <br />Springbrook Hosted Web UB Maintenance 2,880 <br />Springbrook License Subscription 26,000 <br />4330-000 Travel & Tuition 4,000 <br />4340-000 Printing & Publishing 500 <br />Publish Budget and Financial Reports <br />4342-000 Truth In Taxation 1,900 <br />City share of property specific notices <br />4452-000 Subscriptions & Dues 1,067 <br />MGFOA Membership 60 <br />GFOA Membership 190 <br />Cert. Of Achievement Program 435 <br />MN Board of Accountancy 102 <br />MNCPA 280 <br />4410-000 Contracted Services 100,000 <br />Assessing Services - Anoka County <br />5000-000 Capital Outlay 0 <br />CITY OF LINO LAKES <br /> D - 19 9.26.2016 DRAFT