Laserfiche WebLink
CITY OF LINO LAKES <br /> FINANCE(101-4071 <br /> BUDGET DETAIL <br /> Obiect Code Assumptions/Notes: <br /> 4101-000 Salaries +3%/year <br /> 100%of Director of Finance <br /> 100%of Accountant III Health Ins+20%/year <br /> 100%of Accounts Payable Clerk Life&Dis-+3%/year <br /> 50%of Accounting Clerk/PC Technician Dental-+50A/year <br /> 4200-000 Office Supplies +3%/year <br /> Payroll&A/P check blanks and other financial forms <br /> 4308-000 Auditor +3%/year <br /> Estimated cost of Independent Audits <br /> 4310-000 Other Consultants +5%/year <br /> Network Admin,CMS Software Support,Springsted Consulting <br /> 4330-000 Travel&Tuition 7,000 in 2007,then no change <br /> Monthly MGFOA Meetings <br /> MGFOA State Conference(2 persons) <br /> GFOA National Conference <br /> Tuition Reimbursement <br /> Other Training <br /> Mileage Reimbursement <br /> 4340-000 Printing&Publishing +3%tyear <br /> Publish Budget and Financial Reports <br /> 4342-000 Truth In Taxation +5%/year <br /> City share of property specific notices <br /> 4452-000 Subscriptions&Dues +3%/year <br /> MGFOA Membership(2) <br /> GFOA Membership <br /> MN Taxpayer Assn.Membership <br /> Cert.Of Achievement Program submission fee <br /> Misc.publications <br /> 4410-000 Contracted Services +3%/year <br /> Assessing Services-Anoka County <br /> 5000-000 Capital Outlay 20,000 in 2007,then no change <br /> Accumulate funding for financial software replacement <br /> D - 14 <br />