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09-14-2015 Council Packet budget1
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09-14-2015 Council Packet budget1
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City Council
Council Document Type
Council Packet
Meeting Date
09/14/2015
Council Meeting Type
Special
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CITY OF LINO LAKES <br />ADMINISTRATION (101-402) <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries <br />100% of City Administrator <br />100% of City Clerk <br />100% of Deputy Clerk <br />100% Asst. to Administrator - start May, 2015 <br />4106-000 Temporaries <br />Scanning <br />4300-000 Professional Services <br />Drug/Alcohol testing <br />Training <br />Arbitration <br />Web Consulting <br />351,015 <br />0 <br />8,500 <br />4310-000 Labor Consultants 9,000 <br />Labor relations, employment law, contract negotiations, arbitration 9,000 <br />4321-000 Telephone - Cellular 360 <br />4330-000 Travel & Tuition 6,000 <br />League of MN Cities Conference <br />ICMA National Conference <br />MAMA meetings <br />MCMA Annual Conference <br />MPELRA Conferences <br />City Clerk Certification <br />MCFOA Conference <br />Mileage reimbursement <br />4340-000 Printing & Publishing 2,500 <br />Legal publications, employment ads, etc. <br />4452-000 Subscriptions & Dues 1,500 <br />MAMA, ICMA, MCMA, MCFOA <br />4410-000 Contracted Services 6,500 <br />Web site development & maintenance <br />Code on-line <br />Shred -it <br />Metro I -net Laserfisch Document Imaging - Annual Licensing $2,056 <br />5000-000 Capital Outlay <br />D-11 <br />
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