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CITY OF LINO LAKES <br />RECREATION (101 <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 />155,552 <br />4106-000 Temporaries <br />Warming house attendants @ $8/hr - 2 shelters 10,000 <br />Playground program 24,000 <br />4211-000 Maintenance Supplies <br />Supplies for playground program 2,300 <br />Supplies for warming house program 200 <br />4300-000 Professional Services 1,000 <br />Web page support <br />4310-000 Other Consultants 800 <br />Recware, League Scheduler software <br />4321-000 Telephone <br />4330-000 Travel & Tuition <br />MRPA conference (3 attending), tuition reimb., mileage <br />4340-000 Printing & Publishing <br />Quad bulletin, job notices <br />4343-000 Newsletter <br />Publishing costs 4@ $2,650 <br />4352-000 Subscriptions & Dues <br />800 <br />2,500 <br />800 <br />10,600 <br />890 <br />