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CITY OF LINO LAKES <br />FINANCE (101 -4071 <br />BUDGET DETAIL <br />Object Code <br />4101 -000 <br />Salaries <br />100% of Director of Finance <br />100% of Accountant III <br />100% of Accounts Payable Clerk <br />50% of Accounting Clerk/MIS Technician <br />230,816 <br />4200 -000 Office Supplies 1,500 <br />Payroll & A/P check blanks and other financial forms <br />17,500 <br />4310 -000 Other Consultants 46,200 <br />CMS Software Support, Springsted, Network Administration - Roseville /Metro 1 -net <br />6,500 <br />4308 -000 Auditor <br />Estimated cost of Independent Audit for 2006 <br />4330 -000 Travel & Tuition <br />Monthly MGFOA Meetings <br />MGFOA State Conference - 2 <br />GFOA National Conference/Winter Committee Meeting <br />Tuition Reimbursement <br />Other Training <br />Mileage Reimbursement <br />4340 -000 Printing & Publishing <br />Publish Budget and Financial Reports <br />4342 -000 Truth In Taxation <br />City share of property specific notices <br />4452 -000 Subscriptions & Dues <br />MGFOA Membership (2) <br />GFOA Membership <br />MN Taxpayer Assn. Membership <br />Cert. Of Achievement Program submission fee <br />Misc. publications <br />1,200 <br />2,000 <br />100 <br />185 <br />125 <br />420 <br />75 <br />4410 -000 Contracted Services 80,000 <br />Assessing Services - Anoka County <br />5000 -000 Capital Outlay 20,000 <br />Accumulate funding for financial software replacement (year 4 of 5) <br />