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CITY OF LINO LAKES <br />RECREATION (101-451 <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 />149,620 <br />4106 -000 Temporaries <br />Warming house attendants @ $7.50 /hr - 4 shelters 15,000 <br />Playground Program 20,000 <br />4211 -000 Maintenance Supplies <br />Supplies for playground program 2,700 <br />Supplies for warming house program 300 <br />4300 -000 Professional Services 3,200 <br />Recreation program brochures - 4 @ $800 <br />4310 -000 Other Consultants <br />Recware, League Scheduler software 800 <br />4321 -000 Telephone - cell phones, pagers 800 <br />4330 -000 Travel & Tuition 3,500 <br />MRPA conference (3 attending), tuition reimb., mileage, other <br />4340 -000 Printing & Publishing 1,800 <br />Quad bulletin, job notices, Observer advertising <br />4343 -000 Newsletter 10,600 <br />Publishing Costs 4@ $2,650 <br />4352 -000 Subscriptions & Dues 890 <br />MRPA Membership - 3 @ $150 <br />NRPA Membership @ $440 <br />4410 -000 Contracted Services 4,000 <br />Performances in the Park <br />