Laserfiche WebLink
DEPARTMENT ACCT #NAMEDESCRIPTIONAMOUNTMayor and Council4300 Professional ServicesAdditional amount reflects what it will cost for a six-hour goal setting meeting1,500 Mayor and Council4340 Printing & PublishingReclassification of budget to Newsletter (4343)(6,000) Mayor and Council4343 NewsletterReclassification of budget from Printing & Publishing (4340)6,000 Mayor and Council4900 City MarketingAnnual contribution toward Lino Lakes Beyond the Yellow Ribbon500 Administration4310 Other ConsultantsFewer expenses for legal services and labor negotiations in recent years(2,000) Administration4330 Travel & TuitionIncrease for HR Manager's participation with TCHRA and NPELRA500 Administration4410 Contracted ServicesReclass Metro iNet Laserfiche Licensing to Finance Other Consultants (4310)(2,541) Elections41xx Personal ServicesPrimary and general election - additional training & election judge hours10,535 Cable TV41xx Personal Services2% COLA - PT Video Technician49 Finance4308 AuditorReduction in audit cost(1,900) Finance4310 Other ConsultantsReduction in Metro iNet Core Service cost - Partially offset by increased Supplemental Services, increased Springbrook License subscription, Reclassification of Metro iNet Laserfiche Licensing from Admin Contracted Services (4410) - Add 1 Laserfiche License in 2018(5,188) Finance4330 Travel & TuitionIncrease for Finance Director Masters Program tuition reimbursement2,000 Finance4340 Printing & PublishingIncrease to reflect anticipated cost of publishing financial reports500 Finance4410 Contracted ServicesIncrease to reflect actual cost of assessment JPA with Anoka County1,000 Finance4452 Subscriptions & DuesIncrease in cost of subscriptions/dues.100 Legal4301 Municipal AttorneyDecreased legal activity(5,000) Economic Development 4300 Professional ServicesReduced anticipated consultant services for 2018 primarily in Business Retention and Expansion (BRE) Implementation(4,100) Economic Development 4452 Subscriptions & DuesIncrease to more accurately reflect costs300 Economic Development 4900 City MarketingLodging Tax Remittals - Pass Through - Offsetting Revenue4,500 Planning & Zoning4410 Contracted ServicesReduced anticipated consultant services for 2018 for small area plans and/or ordinance assistance due to comp plan update(2,250) Engineering4300 Professional ServicesIncreased engineering activity outside of retainer5,000 Engineering4410 Engineering Consultant3% increase in WSB retainer1,777 Engineering4410 Contracted ServicesRevised maintenance contract for Trimble GPS unit(900) Community Development 4340 Printing & PublishingDecrease to more accurately reflect costs(250) Environmental41xx Personal ServicesReduction in hours for summer temporaries(2,318) Environmental4330Travel & TuitionDecrease to more accurately reflect costs(200) 2018 BASE BUDGET ADJUSTMENTSBudget Work Session 7-31-1710