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CITY OF LINO LAKES DRAFT <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 />3.5 - 4.5 @ 100% General Maintenance Workers <br />4106 -000 Temporaries <br />2 workers mid -April thru mid -Sept, 3 workers mid -June thru mid -Aug <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 <br />4300 -000 <br />4321 -000 <br />4330 -000 <br />4370 -000 <br />4381 -000 <br />4382 -000 <br />4383 -000 <br />4384 -000 <br />4415 -000 <br />4452 -000 <br />4410-0 <br />Small Tools <br />Hand tools & small power tools, mowers, chain saws, weed whips <br />Professional Services <br />Drug /alcohol testing, engineering, Brauer & Assoc. <br />Telephones <br />Service to Park Bldgs., cellular & pagers <br />Travel & Tuition <br />Certification training, seminars, computer training, <br />Uniforms <br />Electricity <br />Park Buildings, field & hockey rink lights <br />Utilities <br />Sewer, water, irrigation <br />Heat - park buildings <br />Sanitation <br />Assumptions/Notes: <br />+ 3% /year, plus new personnel in 2006 <br />Health Ins + 15 %/y <br />Life & Dis + 3 %/ <br />Dental + 5 %/ <br />+ 3%/y <br />ear <br />+ 3% /year <br />N arrge <br />% /year <br />Change <br />Rented Equip <br />Biffs, compressors; <br />Subscriptions & Dues <br />mberships riptions <br />ntrol, tre removal <br />00 Capital Outlay 1 <br />Park/Trail Improvement <br />ted as transfer to other fund after 2005 <br />+ 3% /year <br />adj in 2008, then + 3% /year <br />+ 10% /year <br />+ 3% /year <br />+ 3% /year <br />+ 3% /year <br />adj in 2007, then + 3% /year <br />• <br />• <br />