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CITY OF LINO LAKES <br />ADMINISTRATION (101 -402) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 <br />4106 -000 <br />4300 -000 <br />Salaries <br />100% of City Administrator <br />100% of Director of Administration <br />100% of City Clerk <br />100% of Deputy Clerk <br />100% of Administrative Secretary <br />Temporaries <br />Professional Services <br />Drug /Alcohol testing <br />4310 -000 Labor Consultants <br />Labor Relations, employment atty. fees, contract negotiations (3) <br />4321 -000 <br />4330 -000 <br />4340 -000 <br />4352 -000 <br />4410 -000 <br />Telephone - Cellular <br />Travel & Tuition <br />League of MN Cities Conference <br />ICMA National Conference <br />IPMA National Conference <br />MAMA & MAUMA meetings <br />Computer training classes <br />Printing & Publishing <br />Legal publications, employment ads, etc. <br />Subscriptions & Dues <br />MAMA, MAUMA, ICMA, IPMA, MCMA, MCFOA <br />Contracted Services <br />City Code updates and Web site maintenance <br />5000 -000 Capital Outlay <br />D-4 <br />GRAFT <br />• <br />Assumptions /Notes: <br />+ 3% /year, plus additional personnel <br />Health Ins + 15% /year <br />Life & Dis - + 3% /year <br />Dental - + 5% /year <br />No Change <br />+500 /year <br />1,600 in 2008, then +100 /year <br />8,000 in 2008, 8,800 in 2009, then no change <br />4,300 in 2008, then +3% /year <br />+ 3% /year <br />+ 3% /year <br />No Change <br />• <br />• <br />