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Lo <br /> 1 <br /> CITY OF LINO LAKES <br /> MAYOR AND COUNCIL (101:4011 <br /> BUDGET DETAIL <br /> i <br /> Obiect Code Assumptions/Notes: <br /> 4101-000 Salaries -3%in 2007/+3%thereafter <br /> Mayor and City Council Salaries <br /> Additional meetings-4 mtgs/mo x$40/mtg x 5 <br /> 4200-000 Office Supplies <br /> Signature stamps,name plates,special meeting expenses No Change <br /> 4300-000 Professional Services 11,000 in 2006,then+500/year <br /> Citizen Survey in 2005;Team Building Consultant <br /> 4330-000 Travel&Tuition 6,000/year beginning 2006 <br /> Registration/Travel/Meals/Lodging for. <br /> -National League of Cities Conference <br /> -League of MN Cities Conference <br /> -Elected Official Orientation <br /> -Seminars <br /> Mileage <br /> 4343-000 Newsletter 15,000 in 2006,then+50/o/year <br /> Printing,Publishing&Postage Costs <br /> 4360-000 Insurance 10,000 in 2006,then+50/o/year <br /> Errors&Omissions Coverage <br /> 4452-000 Subscriptions&Dues +5%/year <br /> League of Minnesota Cities <br /> North Metro Mayors <br /> Anoka Co.Mediation Services <br /> Vadnals Lake Area Water Mgmt.Organization <br /> YCMA Board Membership <br /> 4900-000 City Marketing 2,250 in 2006,then 5,000 thereafter <br /> Flowers <br /> Plaques&Awards <br /> Employee Appreciation <br /> 4410-000 Contracted Services <br /> Council Meeting Minutes-TimeSaver Secretarial Service +3%/year <br /> D -2 <br />