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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101 -415 <br />BUDGET DETAIL <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries <br />100% of Economic Development Assistant <br />4200 -000 Office Supplies <br />Supplies for EDAC <br />Misc. Equipment/Supplies /Copies <br />+ 3% /year <br />Health Ins + 20% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <br />No Change <br />4300 -000 Professional Services No Change <br />Art & Design Fees for Promotional Materials <br />4330 -000 <br />Travel & Tuition <br />Various Seminars & Related Travel Expense <br />Continuing Education <br />+ 3% /year <br />4340 -000 Printing & Publishing + 3% /year <br />4352 -000 Subscriptions & Dues <br />Economic Development Association of MN <br />Sensible Land Use Coalition <br />Congress for New Urbanism <br />Professional Joumals <br />4405 -000 Tax Abatements <br />Target, Kohl's <br />4410 -000 Contracted Services <br />- Legal, Architectural & Financial Services <br />4900 -000 City Marketing <br />Meetings with Developers, etc. <br />5000 -000 Capital Outlay <br />Computer Software <br />D -18 <br />No Change <br />Commitment complete in 2008 <br />20,000 in 2005; + 3% /year thereafter <br />No Change <br />No Change <br />• <br />• <br />