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12/05/2011 Council Packet
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12/05/2011 Council Packet
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2/13/2014 2:19:24 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/05/2011
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES <br />RECREATION (101 -451) <br />DGET DETAIL <br />Object Code <br />4101 -000 Salaries 180,189 <br />20% of Director of Public Services <br />2 @ 100% of Recreation Supervisor I <br />100% of Office Tech I <br />4102 -000 Overtime 200 <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 />4310 -000 Other Consultants 800 <br />4321 -000 Telephone 400 <br />4330 -000 Travel & Tuition 2,000 <br />MRPA conference (2 attending), mileage <br />4340 -000 Printing & Publishing 800 <br />Quad bulletin, job notices <br />4343 -000 Newsletter 12,600 <br />Printing and mailing costs 3 times per year <br />52 -000 Subscriptions & Dues <br />• 800 <br />5000 -000 Capital Outlay <br />• <br />D -48 <br />
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