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2009 Annual Budget Adopted
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2009 Annual Budget Adopted
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5/22/2014 3:32:26 PM
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2009 Annual Budget Adopted
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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 />2 © 100% of Recreation Supervisors <br />100% of Secretary <br />4106 -000 Temporaries <br />Warming house attendants - 3 Locations <br />Partial funding of summer playground program <br />4211 -000 Maintenance Supplies <br />Supplies for playground program, warming houses <br />4321 -000 Telephone <br />182,131 <br />34,000 <br />2,500 <br />400 <br />4330 -000 Travel & Tuition 2,000 <br />MRPA conference (3 attending), mileage <br />4340 -000 Printing & Publishing 800 <br />Quad bulletin, job notices <br />4343 -000 Newsletter 12,600 <br />Printing and mailing costs 3 times per year <br />4352 -000 Subscriptions & Dues 800 <br />5000 -000 Capital Outlay 24,00U <br />Contribution toward Super Rink - Natl Sport Center (year 3 of 3) <br />
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