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CITY OF LINO LAKES <br />FINANCE (101 -4071 <br />BUDGET DETAIL <br />Object 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 - + 5% /year <br />4200 -000 Office Supplies <br />Payroll & A/P check blanks and other financial forms <br />4308 -000 Auditor <br />Estimated cost of Independent Audits <br />4310 -000 Other Consultants <br />Network Admin, CMS Software Support, Springsted Consulting <br />4330 -000 Travel & Tuition <br />Monthly MGFOA Meetings <br />MGFOA State Conference (2 persons) <br />GFOA National Conference <br />Tuition Reimbursement <br />Other Training <br />Mileage Reimbursement <br />+ 3% /year <br />+ 3% /year <br />+ 5% /year <br />7,000 in 2007, then no change <br />4340 -000 Printing & Publishing + 3% /year <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 />• <br />• <br />• <br />