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CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101 -418) <br />BUDGET DETAIL <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries + 3% /year <br />100% of Community Development Director Health Ins + 20% /year <br />100% of Community Development Assistant - 2005 Life & Dis - + 3% /year <br />75% of Community Development Secretary Dental - + 5% /year <br />4200 -000 Office Supplies <br />4300 -000 Professional Services <br />DataView Updates and Maintenance No Change <br />Mapping Updates <br />4321 -000 Telephone - Cellular + 3% /year <br />4330 -000 Travel & Tuition + 3% /year <br />Seminars, Conferences & Mileage <br />APA National Conference <br />MnAPA State Conference <br />Computer Training <br />misc <br />4410 -000 Contracted Services No Change <br />Anoka Co. GIS <br />4452 -000 Subscriptions & Dues + 3% /year <br />APA/AICP Membership: 1 staff _ <br />4410 -000 Contracted Services <br />Anoka County GIS No Change <br />5000 -000 Capital Outlay 800 every other year for ArcView upgrades <br />D -24 <br />• <br />• <br />