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DRAFT <br /> CITY OF LINO LAKES <br /> ADMINISTRATION (101-4021 <br /> BUDGET DETAIL <br /> Obiect Code Assumvdons/Notes: <br /> 4101-000 Salaries +3°/a/year,plus additional personnel <br /> 100%of City Administrator <br /> 100%of Director of Administration Health Ins+20%/year <br /> 100%of City Clerk/Treasurer Life&Dis-+3%/year <br /> 100%of Administrative Secretary Dental-+5%/year <br /> 100%of Receptionist <br /> 4106-000 Temporaries <br /> 4300-000 Professional Services No Change <br /> Drug/Alcohol testing <br /> 4310-000 Labor Consultants No Change <br /> Labor Relations,employment atty.fees,contract negotiations(3) <br /> 4321-000 Telephone-Cellular 1,200 in 2006,then no change <br /> 4330-000 Travel&Tuition 7,500 in 2007,then no change <br /> League of MN Cities Conference <br /> ICMA National Conference <br /> IPMA National Conference <br /> MAMA&MAUMA meetings <br /> Computer training classes <br /> 4340-000 Printing&Publishing - 3,500 in 2007 then no change <br /> Legal publications,employment ads,etc. <br /> 4352-000 Subscriptions&Dues +3%/year <br /> MAMA,MAMA,ICMA,IPMA,MCMA,MCFOA <br /> 4410-000 Contracted Services +30/o/year <br /> City Code updates and Web site maintenance <br /> 5000-000 Capital Outlay No Change <br /> D -4 <br />