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CITY OF LINO LAKES <br />PARKS (101 -450) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries 341,081 <br />50% of Director of Public Services <br />100% of Parks Supervisor <br />100% of Office Manager <br />3.5 @ 100% General Maintenance Workers <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 40,000 <br />Fencing & netting, plantings, rock, ag -lime, pea rock, class V, <br />fertilizer, seed, herbicides, line chalk, field marking paint, clay, sod, <br />irrigation system maintenance, repair & upgrade, paint, lumber <br />4240 -000 Small Tools 2,000 <br />Hand tools & small power tools, mowers, chain saws, weed whips <br />4300 -000 Professional Services 5,000 <br />Drug /alcohol testing, consulting, engineering <br />4321 -000 Telephones 4,000 <br />Service to park buildings, cellular & pagers <br />4330 -000 Travel & Tuition 3,000 <br />Certification training, seminars, computer training, mileage <br />4331 -000 Stipend 4,500 <br />Commissioners - 6 @ $50 x 12 mtgs; Chair $75 x 12 mtgs <br />4370 -000 Uniforms <br />4381 -000 Electricity 2,500 <br />Park buildings, field & hockey rink lights <br />4382 -000 Utilities 18,000 <br />Sewer, water, irrigation <br />4383 -000 Heat 5,000 <br />4384 -000 Sanitation 900 <br />4452 -000 Subscriptions & Dues 450 <br />Professional memberships & subscriptions <br />4410 -000 Contracted Services 25,000 <br />Court resurfacing, portable restrooms, weed control, tree /stump removal, trail repairs /maint <br />5000 -000 Capital Outlay <br />