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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 Manager <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 hips <br />Assumptionriftotes: <br />+ 2% /years er 2011 <br />Health rs/Year <br />Life +3 °0 <br />Der . + 5% /year <br />• <br />a3% /year <br />4300 -000 Professional Services <br />Drug /alcohol testing, engineering, Brauer & Assoc. <br />4321 -000 Telephones <br />Service to Park Bidgs., cellular & pagers <br />4330 -000 Travel & Tuition <br />Certification training, seminars, corn <br />4370 -000 Uniforms <br />o Change <br />No Change <br />No Chang <br />4381 -000 Electricity <br />Park Buildings, field & hockey rink lights <br />4382 -000 Utilities <br />Sewer, water <br />4383 -000 Heat - p <br />4384 -000 Sanit; <br />4.415-000 <br />mss, co <br />4452 -000 Subscription <br />Professional me hips & subscriptions <br />10 -000 <br />cted Services <br />Trail r pair, Court resurta <br />5000 -000 Capital 0 <br />Park/Trail Ind vements - eated as transfer to other fund after 2005 <br />-control, tree /stump removal <br />D-44 <br />nge <br />+ 2% /year after 2011 <br />+ 5% /year <br />adj in 2011, then + 3% /year <br />+ 10% /year <br />+ 3% /year <br />No Change <br />No Change <br />+ 3% /year <br />• <br />