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CITY OF LINO LAKES <br />RECREATION (101 -451) <br />BUDGET DETAIL <br />Object Code Assumptions /Notes: <br />4101 -000 Salaries + 3% /year <br />20% of Director of Public Services Health Ins + 15% /year <br />2 @ 100% of Recreation Supervisor 1 Life & Dis + 3% /year <br />100% of Secretary Dental + 5% /year <br />4106 -000 Temporaries + 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 <br />MRPA conference (3 attending), tuition reimb., mileage, other <br />4340 -000 Printing & Publishing <br />Quad bulletin, job notices, Observer advertising <br />4343 -000 Newsletter <br />4352 -000 Subscriptions & Dues <br />MRPA Membership - 3 @ $150 <br />NRPA Membership @ $440 <br />No Change <br />No Change <br />+ 3% /year <br />+ 3% /year <br />5000 -000 Capital Outlay No Change <br />Super Rink contribution through 2009, then -0- <br />D -46 <br />• <br />• <br />• <br />