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CITY OF LINO LAKES <br />COMMUNITY DEVELOPMENT (101 -418) <br />BUDGET DETAIL <br />DRAFT <br />Object Code <br />Assumptions /Notes: <br />4101 -000 Salaries + 3% /year <br />100% of Community Development Director Health Ins + 15% /year <br />100% of Community Development Assistant - 2005 Life & Dis - + 3% /year <br />75% of Community Development Secretary Dental - + 5% /year <br />4200 -000 Office Supplies <br />4300 -000 Professional Services <br />DataView Updates and Maintenance <br />Mapping Updates <br />No Cha <br />4321 -000 Telephone - Cellular '' '`- ear <br />4330 -000 <br />Travel & Tuition + 3% /year <br />Seminars, Conferences & Mileage <br />APA National Conference <br />MnAPA State Conference <br />Computer Training <br />misc <br />4410 -000 Contracted Services <br />Anoka Co. GIS <br />ArcGIS annual maintenance <br />4452 -000 Subscriptions & Dues <br />APA/AICP Membership: 1 staff <br />5000 -000 Capital Outlay <br />Filing Cabinets $1,600 in 2009 $5 <br />+ <br />3 %/year <br />• <br />• <br />• <br />