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12/13/2010 Council Packet
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12/13/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/13/2010
Council Meeting Type
Regular
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CITY OF LINO LAKES <br />RECREATION (101 -451) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />20% of Director of Public Services <br />2 @ 100% of Recreation Supervisors <br />100% of Secretary <br />177,883 <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 />4321 -000 Telephone <br />4330 -000 Travel & Tuition <br />MRPA conference (2 attending), mileage <br />4340 -000 Printing & Publishing <br />Quad bulletin, job notices <br />4343 -000 Newsletter <br />Printing and mailing costs 3 times per year <br />4352 -000 Subscriptions & Dues <br />5000 -000 Capital Outlay <br />D -46 <br />400 <br />2,000 <br />800 <br />12,600 <br />800 <br />• <br />• <br />
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