01/14/2008 Council Packet - Laserfiche WebLink

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CITY OF LINO LAKES PARKS (1Q1 -450) BUDGET DETAIL Obiect Code 4101 -000 Salaries 50% of Director of Public Services 100% of Lead Worker 100% of Office Manager 3.5 - 4.5 @ 100% General Maintenance Workers 4106 -000 Temporaries 2 workers mid -April thru mid -Sept, 3 workers mid -June thru mid -Aug 4211 -000 Maintenance Supplies Fencing & netting, plantings, rock, ag -lime, pea rock, class V, fertilizer, seed, herbicides, line chalk, field marking paint, clay, sod, irrigation system maintenance, repair & upgrade, paint, lumber 4240 -000 Small Tools Hand tools & small power tools, mowers, chain saws, weed whips 4300 -000 Professional Services Drug /alcohol testing, engineering, Brauer & Assoc. 4321 -000 Telephones Service to Park Bldgs., cellular & pagers 4330 -000 Travel & Tuition Certification training, seminars, computer training, mileage 4370 -000 Uniforms 4381 -000 Electricity Park Buildings, field & hockey rink lights 4382 -000 Utilities Sewer, water, irrigation 4383 -000 Heat - park buildings 4384 -000 Sanitation 4415 -000 Rented Equipment Biffs, compressors, etc. 4452 -000 Subscriptions & Dues Professional memberships & subscriptions 4410 -000 Contracted Services Court resurfacing, weed control, tree /stump removal 5000 -000 Capital Outlay D-44 Assumptions/Notes: + 3% /year, plus new personnel in 2012 Health Ins + 15% /year Life & Dis + 3% /year Dental + 5% /year + 3% /year + 3% /year + 3% /year No Change + 3% /year No Change + 3 %/year adj for new personnel + 5% /year adj in 2008, then + 3% /year + 10% /year + 3% /year + 3% /year + 3% /year + 3% /year • • •