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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 + 2 % /yr after 2012 <br />100% of Community Development Director Health Ins + 10% /year <br />100% of Community Development Assistant Life & Dis - + 3% /year <br />50 % Office Tech I - moved to Admin in 2012 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 No; Change <br />4330 -000 Travel & Tuition Adjust in 2013 - no change thereafter <br />Seminars, Conferences & Mileage <br />APA National Conference <br />MnAPA State Conference <br />Computer Training <br />misc <br />4410 -000 Contracted Services <br />Anoka Co. GIS <br />ArcGIS annual maintenance <br />4452 -000 Subscriptions & Dues <br />APA/AICP Membership: 1 staff <br />5000 -000 Capital Outlay <br />30 <br />• <br />• <br />