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CITY OF LINO LAKES <br />RECREATION (101 -451) <br />BUDGET DETAIL <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries + 2 % /yr after 2012 <br />20% of Director of Public Services Health Ins + 10% /year <br />2 @ 100% of Recreation Supervisor 1 Life & Dis + 3% /year <br />100% of Office Tech I Dental + 5% /year <br />4106 -000 Temporaries <br />Warming house attendants @ $7.50 /hr - 3 shelters <br />4211 -000 <br />Maintenance Supplies <br />Supplies for playground program <br />Supplies for warming house program <br />+2 %7 +ear <br />4300 -000 Professional Services No Chan <br />Recreation program brochures <br />4310 -000 Other Consultants No Change; <br />Recware, League Scheduler software <br />4321 -000 Telephone - cell phones, pagers No Change <br />4330 -000 Travel & Tuition No Change <br />MRPA conference (2 attending), tuition reimb., mileage, othe <br />4340 -000 Printing & Publishing <br />Quad bulletin, job notices, Observer advertising <br />4343 -000 Newsletter <br />4352 -000 Subscriptions & Dues <br />5000 -000 Capital Outlay <br />52 <br />Change <br />2% /year'' <br />No'.Change <br />No Change <br />• <br />