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CITY OF LINO LAKES <br />RECREATION (101 -4511 <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />20% of Director of Public Services <br />100% of Recreation Supervisor 2 <br />100% of Recreation Supervisor 1 <br />100% of Secretary <br />160,122 <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 800 <br />4330 -000 Travel & Tuition 2,500 <br />MRPA conference (3 attending), tuition reimb., mileage <br />4340 -000 Printing & Publishing 800 <br />Quad bulletin, job notices <br />4343 -000 Newsletter 10,600 <br />Publishing costs 4@ $2,650 <br />4352 -000 Subscriptions & Dues 890 <br />