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12/05/2011 Council Packet
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12/05/2011 Council Packet
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2/13/2014 2:19:24 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/05/2011
Council Meeting Type
Work Session Regular
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• <br />• <br />• <br />CITY OF LINO LAKES <br />FINANCE (101 -407) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries 222,676 <br />100% of Director of Finance <br />100% of Accountant III <br />75% of Accounts Payable Clerk <br />25% of Accounting Clerk/MIS Technician <br />4200 -000 Office Supplies 1,200 <br />Payroll & A/P check blanks and other financial forms <br />4308 -000 Auditor 18,000 <br />Estimated cost of Independent Annual Audit <br />4310 -000 Other Consultants 81,825 <br />InCode Software Support, Springsted, Network Administration - Roseville /Metro I -net <br />4330 -000 Travel & Tuition 5,000 <br />4340 -000 Printing & Publishing 500 <br />Publish Budget and Financial Reports <br />4342 -000 Truth In Taxation 2,000 <br />City share of property specific notices <br />4452 -000 Subscriptions & Dues 900 <br />MGFOA Membership (2) 120 <br />GFOA Membership 200 <br />Cert. Of Achievement Program submission fee 420 <br />Misc. publications 160 <br />4410 -000 Contracted Services 102,000 <br />Assessing Services - Anoka County <br />5000 -000 Capital Outlay <br />D -16 <br />
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