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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 />100% of Accounts Payable Clerk <br />50% of Accounting Clerk/MIS Technician <br />241,720 <br />4200 -000 Office Supplies 1,500 <br />Payroll & NP check blanks and other financial forms <br />4308 -000 Auditor 17,500 <br />Estimated cost of Independent Audit for 2006 <br />4310 -000 Other Consultants 63,200 <br />CMS Software Support, Springsted, Network Administration - Roseville /Metro I -net, GASB 45 Actuarial Study <br />4330 -000 Travel & Tuition 6,500 <br />Monthly MGFOA Meetings <br />MGFOA State Conference - 2 <br />GFOA National Conference/Winter Committee Meeting <br />Tuition Reimbursement <br />Other Training <br />Mileage Reimbursement <br />4340 -000 Printing & Publishing 1,200 <br />Publish Budget and Financial Reports <br />4342 -000 Truth In Taxation 2,100 <br />City share of property specific notices <br />4452 -000 Subscriptions & Dues <br />MGFOA Membership (2) 100 <br />GFOA Membership 185 <br />MN Taxpayer Assn. Membership 125 <br />Cert. Of Achievement Program submission fee 420 <br />Misc. publications 75 <br />4410 -000 Contracted Services 85,000 <br />Assessing Services - Anoka County <br />5000 -000 Capital Outlay 15,000 <br />Accumulate funding for financial software replacement (year 5 of 5) <br />A -26 <br />• <br />• <br />