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CITY OF LINO LAKES
<br />PARKS (101 -450)
<br />BUDGET DETAIL
<br />Object Code
<br />4101 -000 Salaries 352,193
<br />50% of Director of Public Services
<br />100% of Parks Supervisor
<br />100% of Office Manager
<br />3.5 @ 100% General Maintenance Workers
<br />4106 -000 Temporaries 34,800
<br />2 workers mid -April thru mid -Sept, 3 workers mid -June thru mid -Aug
<br />4211 -000 Maintenance Supplies 40,000
<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 2,000
<br />Hand tools & small power tools, mowers, chain saws, weed whips
<br />4300 -000 Professional Services 5,000
<br />Drug /alcohol testing, consulting, engineering
<br />4321 -000 Telephones 4,000
<br />Service to park buildings, cellular & pagers
<br />4330 -000 Travel & Tuition 3,000
<br />Certification training, seminars, computer training, mileage
<br />4331 -000 Stipend 4,500
<br />Commissioners - 6 @ $50 x 12 mtgs; Chair $75 x 12 mtgs
<br />4370 -000 Uniforms 1,800
<br />4381 -000 Electricity 3,000
<br />Park buildings, hockey rink lights
<br />4382 -000 Utilities 25,000
<br />Sewer, water, irrigation
<br />4383 -000 Heat 6,000
<br />4384 -000 Sanitation 900
<br />4452 -000 Subscriptions & Dues 450
<br />Professional memberships & subscriptions
<br />4410 -000 Contracted Services 35,000
<br />Court resurfacing, portable restrooms, weed control, tree /stump removal, trail repairs /maint, dataview user fee
<br />5000 -000 Capital Outlay 0
<br />PW-1 4
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