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Imp <br /> I _ • <br /> CITY OF LINO LAKES <br /> RECREATION (101-4511 <br /> BUDGET DETAIL <br /> Obiect Code Assumotions/Notes: <br /> 4101-000 Salaries +3%/year <br /> 20%of Director of Public Services Health Ins+20%/year <br /> 2 @ 100%of Recreation Supervisor 1 Life&Dis +3%/year <br /> 100%of Secretary Dental +5%/year <br /> 4106-000 Temporaries reduced in 2006 for programming adjustment-+3%/year <br /> Warming house attendants @$7.50/hr-4 shelters <br /> 4211-000 Maintenance Supplies +3%!year <br /> Supplies for playground program <br /> Supplies for warming house program <br /> 4300-000 Professional Services No Change <br /> Recreation program brochures <br /> 4310-000 Other Consultants <br /> Recware,League Scheduler software No Change <br /> 4321.000 Telephone-cell phones,pagers +3%/year <br /> 4330-000 Travel&Tuition +30/6/year <br /> MRPA conference(3 attending),tuition reimb.,mileage,other <br /> 4340-000 Printing&Publishing No Change <br /> Quad bulletin,job notices,Observer advertising- <br /> 4343-000 Newsletter +3%/year - <br /> 4352-000 Subscriptions&Dues +3%/year <br /> MRPA Membership-3 @$150 <br /> NRPA Membership @$440 <br /> D -46 <br />