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CITY OF LINO LAKES <br />ECONOMIC DEVELOPMENT (101 -415) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />100% of Economic Development Coordinator <br />4200 -000 <br />4300 -000 <br />4330 -000 <br />Office Supplies <br />Supplies for EDAC <br />Misc. Equipment/Suppiies /Copies <br />Professional Services <br />Marketing /Economic Dev. Services <br />- Legal, Architectural & Financial Services <br />Travel & Tuition <br />Various Seminars & Related Travel Expense <br />Continuing Education <br />4340 -000 Printing & Publishing <br />4352 -000 <br />Subscriptions & Dues <br />Economic Development Association of MN <br />Sensible Land Use Coalition <br />Congress for New Urbanism <br />Professional Journals <br />4405 -000 Tax Abatements <br />Target, Kohl's <br />4410 -000 Contracted Services <br />4900 -000 City Marketing <br />Meetings with Developers, etc. <br />5000 -000 Capital Outlay <br />Computer Software <br />D-1 8 <br />Assumptions /Notes: <br />+ 3% /year <br />Health Ins + 15% /year <br />Life & Dis + 3% /year <br />Dental + 5% /year <br />No Change <br />10,000 in 2008; 30,000 thereafter <br />+ 3% /year <br />+ 3% /year <br />Commitment complete in 2008 <br />No Change <br />No Change <br />AFT <br />• <br />• <br />• <br />