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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 />FINANCE (101-4071 <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/Payroll Tech <br />25% of Accounting Clerk/PC Tech <br />4200-000 Office Supplies <br />Payroll & A/P check blanks and other financial forms <br />4308-000 Auditor <br />Estimated cost of Independent Annual Audit <br />4310-000 Other Consultants <br />Metro-Inet IT services, misc. Estimate 102,820 <br />Finance Software Subscription 22,000 <br />228,431 <br />900 <br />15,500 <br />124,820 <br />4330-000 Travel & Tuition 4,000 <br />4340-000 Printing & Publishing 500 <br />Publish Budget and Financial Reports <br />4342-000 Truth In Taxation 1,900 <br />City share of property specific notices <br />4452-000 Subscriptions & Dues <br />MGFOA Membership (2) 120 <br />GFOA Membership 200 <br />Cert. Of Achievement Program submission fee 420 <br />Misc. publications 160 <br />900 <br />4410-000 Contracted Services 100,000 <br />Assessing Services - Anoka County <br />5000-000 Capital Outlay <br />D-27 <br />
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