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CITY OF LINO LAKES <br />PARKS (101 -450) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />50% of Director of Public Services <br />100% of Lead Worker <br />100% of Office Tech II <br />3 @ 100% General Maintenance Workers <br />4106 -000 Temporaries <br />Eliminated starting in 2010 <br />4211 -000 Maintenance Supplies <br />Fencing & netting, plantings, rock, ag -lime, pea rock, class V, <br />fertilizer, seed, herbicides, line chalk, field marking paint, clay, sod, <br />irrigation system maintenance, repair & upgrade, paint, lumber <br />4240 -000 Small Tools <br />Hand tools & small power tools, mowers, chain saws, weed whips <br />4300 -000 Professional Services <br />Drug /alcohol testing, engineering, Brauer & Assoc. <br />4321 -000 Telephones <br />Service to Park Bldgs., cellular & pagers <br />4330 -000 Travel & Tuition <br />Certification training, seminars, computer training, mileage <br />4370 -000 <br />4381 -000 <br />4382 -000 <br />4383 -000 <br />4384 -000 <br />Uniforms <br />Electricity <br />Park Buildings, field & hockey rink lights <br />Utilities <br />Sewer, water, irrigation <br />Heat - park buildings <br />Sanitation <br />4415 -000 Rented Equipment <br />Biffs, compressors, etc. .' <br />4452 -000 Subscriptions & Dues <br />Professional memberships & subscriptions <br />Assumptions /Notes: <br />+ 2 % /yr after 2012 <br />Health Ins + 10% /year <br />Life & Dis + 3% /year <br />Dental + 5% /year <br />+ 2% /yea <br />h <br />No 'Change <br />No Change <br />hange <br />+:2 % /ye <br />4410 -000 Contracted Services <br />Trail iepair,,Court resurfacing, weed control, ire <br />/stump removal <br />5000 -000 Capital 'Outlay <br />Park/Trail Improvements - treated as transfer to other fund after 2005 <br />50 <br />No Change <br />No Change <br />+ 2% /year <br />• <br />