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CITY OF LINO LAKES <br />FINANCE (101 -407) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />100% of Director of Finance <br />100% of Accountant III <br />75% of Accounts Payable Clerk <br />25% of Accounting Clerk /PC Technician <br />Assumptions /Notes: <br />+ 2 % /yr after 2012 <br />Health Ins + 10% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <br />4200 -000 Office Supplies No Change <br />Payroll & A/P check blanks and other financial forms <br />4308 -000 Auditor + 2% /year after 20 <br />Estimated cost of Independent Audits <br />4310 -000 Other Consultants + 2% /year after 20 <br />Metro I -net Network Admin, CMS Software Support, Springsted Consulting` <br />4330 -000 <br />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 />4340 -000 Printing & Publishing <br />Publish Budget and Financial Reports <br />4342 -000 Truth In Taxation <br />City share of property specific notices <br />4452 -000 Subscriptions & Dues <br />MGFOA Membership (2) <br />GFOA Membership <br />MN Taxpayer Assn. Membership <br />Cert. Of Achievement Program submission fe+ <br />Misc. publications <br />No Change <br />N <br />+ % /year after <br />No Change <br />4410 -000 Contracted Service <br />Assessing Services - Anoka Coun <br />2% /year after 2012 <br />5000 -000 Capital Outlay <br />20 <br />