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CITY OF LINO LAKES <br />MAYOR AND COUNCIL (101 -401) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />Mayor and City Council Salaries <br />Additional meetings - 4 mtgs /mo x $40 /mtg x 5 <br />Assumptions /Notes: <br />+ 3% thereafter <br />4200 -000 Office Supplies <br />Signature stamps, name plates, special meeting expenses No Change <br />4300 -000 Professional Services 7,600 in 2008, 10,000 /year <br />Goal Setting Consultant <br />4330 -000 Travel & Tuition 4,250 /year <br />Registration/Travel /Meals /Lodging for: <br />- National League of Cities Conference <br />- League of MN Cities Conference <br />- Elected Official Orientation <br />- Seminars <br />Mileage <br />4343 -000 Newsletter Adj to 12,000 in 2008, then + 3% /year <br />Printing, Publishing & Postage Costs <br />4360 -000 Insurance + 3% /year <br />Errors & Omissions Coverage <br />4452 -000 Subscriptions & Dues + 5% /year <br />League of Minnesota Cities <br />North Metro Mayors <br />Anoka Co. Mediation Services <br />Vadnais Lake Area Water Mgmt. Organization <br />YCMA Board Membership <br />4900 -000 <br />City Marketing <br />Flowers <br />Plaques & Awards <br />Employee Appreciation <br />Community Festival <br />4410 -000 Contracted Services <br />D -2 <br />4,500 in 2008, then 5,000 thereafter <br />• <br />• <br />