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CITY OF LINO LAKES <br /> PARKS 1101-4501 <br /> BUDGET DETAIL <br /> Object Code Assumptions/Notes: <br /> 4101-000 Salaries +30/o/year,plus new personnel in 2006 <br /> 50%of Director of Public Services Health Ins+20%/year <br /> 100%of Lead Worker Life&Dis +3%/year <br /> 100%of Office Manager Dental +5%/year <br /> 3.5 @ 100%General Maintenance Workers <br /> 4106-000 Temporaries 20,000 incr in 2007,then+3%/year <br /> 2 workers mid-April thru mid-Sept,3 workers mid-June thru mid-Aug <br /> 4211-000 Maintenance Supplies +3%lyear <br /> Fencing&netting,plantings,rock,ag-lime,pea rock,class V, <br /> fertilizer,seed,herbicides,line chalk,field marking paint,day,sod, <br /> irrigation system maintenance,repair&upgrade,paint,lumber <br /> 4240-000 Small Tools +3%/year <br /> Hand tools&small power tools,mowers,chain saws,weed whips <br /> 4300-000 Professional Services No Change <br /> Drug/alcohol testing,engineering,Brauer&Assoc. <br /> 4321-000 Telephones +3%/year <br /> Service to Park Bldgs.,cellular&pagers <br /> 4330-000 Travel&Tuition +3%/year <br /> Certification training,seminars,computer training,mileage <br /> 4370-000 Uniforms +3%/year,adj in 2006 for new psnl <br /> 4381-000 Electricity +3%lyear <br /> Park Buildings,field&hockey rink lights <br /> 4382-000 Utilities adj in 2006,then+3%/year <br /> Sewer,water,Irrigation <br /> 4383-000 Heat-park buildings +10%/year <br /> 4384-000 Sanitation +3%lyear <br /> 4415-000 Rented Equipment +3%/year <br /> Biffs,compressors,eta <br /> 4452-000 Subscriptions&Dues adj in 2006,then+3%/year <br /> Professional memberships&subscriptions <br /> 4410-000 Contracted Services +3%/year <br /> Court resurfacing,weed control,tree/stump removal,referendum consulting <br /> 5000-000 Capital Outlay <br /> Park/Trail improvements-treated as transfer to other fund after 2005 <br /> D -44 <br />