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CITY OF LINO LAKES <br />ADMINISTRATION (101 -402) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />100% of City Administrator <br />100 % Director of Administration - eliminated in 2012 <br />100% of City Clerk <br />100% of Deputy Clerk <br />50 % Office Tech I - moved from Comm Dev in 2012 <br />4106 -000 Temporaries <br />Assumptions /Notes: <br />+ 2% /year after 2012 <br />Health Ins + 10% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <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 No Change <br />4330 -000 Travel & Tuition 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 <br />Legal publications, employment ads, etc. <br />4352 -000 Subscriptions & Dues <br />MAMA, MAUMA, ICMA, IPMA, MCMA, MCFO) <br />;000; +200 /yr after 2013 <br />2% /year, fter 2012 <br />4410 -000 Contracted Services <br />City Code updates and Web site maintenanc <br />Change <br />5000 -000 Capital Outlay <br />12 <br />No Change <br />• <br />• <br />• <br />