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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 />75% of Accounts Payable Clerk <br />25% of Accounting Clerk/PC Technician <br />4200 -000 Office Supplies <br />Payroll & A/P check blanks and other financial forms <br />4308 -000 Auditor <br />Estimated cost of Independent Audits <br />4310 -000 Other Consultants <br />Metro I -net Network Admin, CMS Software Support, Springsted <br />4330 -000 <br />Travel & Tuition <br />Monthly MGFOA Meetings <br />MGFOA State Conference (2 persons) <br />GFOA National Conference <br />Tuition Reimbursement <br />Other Training <br />Mileage Reimbursement <br />4340 -000 Printing & Publishing <br />Publish Budget and Financial Repo <br />Assumptions /Notes: <br />+ 2% /year after 2011 <br />Health Ins + 15% /year <br />Life & Dis - + 3 % /ye <br />Dental - + 5% /year <br />No Change <br />+2° '- ar after 201 <br />+ 2% /year aft = .- s 1 <br />N n9 e. W <br />• <br />4342 -000 Truth In Taxation <br />City share of property specific notices <br />4452 -000 Subscriptions & Dues <br />MGFOA Membe <br />GFOA Membe <br />MN Taxpay n. Membership <br />Cert . Of Aclevement Program s fission fee <br />Misc. ou tons <br />4410 -000 Contracted Sie$tykes <br />Assessing Servr Anok! ounty <br />Capital Outlay <br />D -14 <br />1 <br />No Change <br />+ 2° <br />No Change <br />er 2011 <br />+ 2% /year after 2011 <br />• <br />• <br />