Laserfiche WebLink
RECREATION (101 -451) <br />BUDGET DETAIL <br />CITY OF LINO LAKES <br />Assumption otes: <br />Obiect Code + 2 % /ye�2011 <br />4101 -000 Salaries °`' <br />20% of Director of Public Services Health 1�rsar <br />2 @ 100% of Recreation Supervisor 1 <br />Life is + 3% <br />100% of Secretary <br />l + 5% /year <br />4106 -000 Temporaries <br />Warming house attendants @ $7.50 /hr - 3 shelters <br />4211 -000 Maintenance Supplies <br />Supplies for playground program <br />Supplies for warming house program <br />4300 -000 Professional Services <br />Recreation program brochures <br />4310 -000 Other Consultants <br />Recware, League Scheduler software <br />4321 -000 Telephone - cell phones, pagers <br />4330 -000 Travel & Tuition <br />MRPA conference (2 attending), t <br />4340 -000 Printing & Publishing <br />Quad bulletin, job notices, Observer advertisin <br />No Cha <br />+ 2% /year after 2011 <br />Change <br />No Change,. <br />hange <br />No Change <br />10,000 in 2011, then + 3% /year <br />No Change <br />4343 -000 Newsletter <br />4352 -000 Subscriptions, Dues <br />5000 -000 Capital inlay <br />RECREATION <br />D -46 <br />No Change <br />• <br />• <br />