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08-10-2015 Council Packet
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08-10-2015 Council Packet
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1/13/2016 9:17:45 AM
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City Council
Council Document Type
Council Packet
Meeting Date
08/10/2015
Council Meeting Type
Regular
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CITY OF LINO LAKES <br />FINANCE (101407) <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries <br />100% of Director of Finance <br />10D% of Accountant III <br />75% of Accounts Payable/Payroll Tech <br />25% of Accounting Clerk/PC Tech <br />4200-000 Office Supplies <br />Payroll & NP check blanks and other financial forms <br />4308-000 Auditor <br />Estimated cost of Independent Annual Audit <br />4310-000 Other Consultants <br />Metro -het IT services, misc <br />Finance Software Subscription <br />4330-000 Travel & Tuition <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 />Cert. Of Achievement Program submission fee <br />Misc. publications <br />4410-000 Contracted Services <br />Assessing Services - Anoka County <br />5000-000 Capital Outlay <br />D-27 <br />Estimate <br />120 <br />200 <br />420 <br />160 <br />121,000 <br />22,000 <br />9DD <br />15,500 <br />143,000 <br />4,000 <br />500 <br />1,900 <br />9DD <br />100,000 <br />
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