Laserfiche WebLink
DRAFTRECREATION (101-451) <br /> <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 155,820 <br />20% of Director of Public Services <br />2 @ 100% of Recreation Supervisor <br />15% Office Specialist <br />4106-000 Temporaries <br />Warming house attendants - 3 Locations 34,000 <br />Partial funding of summer playground program <br />4211-000 Maintenance Supplies 2,500 <br />Supplies for playground program, warming houses <br />4321-000 Telephone 450 <br />4330-000 Travel & Tuition 2,000 <br />MRPA conference (2 attending), mileage <br />4340-000 Printing & Publishing 700 <br />Quad bulletin, job notices <br />4343-000 Newsletter 13,000 <br />Printing and mailing costs 3 times per year <br />4452-000 Subscriptions & Dues 1,000 <br />5000-000 Capital Outlay 0 <br />CITY OF LINO LAKES <br /> D - 51 9.26.2016 DRAFT