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CITY OF LINO LAKES
<br />PARKS (101-4501
<br />BUDGET DETAIL
<br />Object Code
<br />4101-000 Salaries
<br />50% of Director of Public Services
<br />100% of Lead Worker
<br />100% of Office Manager
<br />3 © 100% General Maintenance Workers
<br />240,727
<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
<br />Fencing & Netting 8,000
<br />Plantings 2,000
<br />Rock, Ag-lime, pea rock, Class V for maint. of playgrounds/ballfields 8,000
<br />Turf Care & Repair - fertilizer, seed, herbicides 15,000
<br />Irrigation system maintenance, repair & upgrade 3,000
<br />Athletic field supplies - line chalk, field marking paint, clay, sod 2,000
<br />Misc. Repairs, paint, lumber, etc. 8,000
<br />4240-000 Small Tools
<br />Hand tools & small power tools, mowers, chain saws, weed whips 3,000
<br />4300-000 Professional Services
<br />Drug/alcohol testing, engineering, Brauer & Assoc. 5,000
<br />4321-000 Telephones 4,800
<br />Service to Park Bldgs., cellular & pagers
<br />4330-000 Travel & Tuition 4,000
<br />Certification training, seminars, computer training, mileage
<br />4340-000 Printing & Publishing 400
<br />4370-000 Uniforms 1,360
<br />4381-000 Electricity 3,000
<br />Park Buildings, field & hockey rink lights
<br />4382-000 Utilities 4,000
<br />Sewer, water, irrigation
<br />4383-000 Heat - park buildings 2,850
<br />4384-000 Sanitation - dumpster © Sunrise Park for 6 months 900
<br />4415-000 Rented Equipment 4,000
<br />Biffs, compressors, etc.
<br />4450-000 Safety Education 750
<br />4452-000 Subscriptions & Dues 500
<br />Professional memberships & subscriptions
<br />4410-000 Contracted Services
<br />Court resurfacing, weed control, tree/stump removal
<br />8,850
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