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CITY OF LINO LAKES <br />PARKS (101 -4501 <br />BUDGET DETAIL <br />Obiect Code <br />4101 -000 Salaries <br />50% of Director of Public Services <br />100% of Lead Worker <br />100% of Office Manager <br />3 CO 100% General Maintenance Workers <br />270,753 <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 46,000 <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 <br />Hand tools & small power tools, mowers, chain saws, weed whips <br />4300 -000 Professional Services <br />Drug/alcohol testing, engineering, Brauer & Assoc. <br />4321 -000 Telephones <br />Service to park bldgs., cellular & pagers <br />4330 -000 Travel & Tuition <br />Certification training, seminars, computer training, mileage <br />4370 -000 Uniforms <br />4381 -000 Electricity <br />Park buildings, field & hockey rink lights <br />4382 -000 Utilities <br />Sewer, water, irrigation <br />4383 -000 Heat <br />4384 -000 Sanitation <br />3,000 <br />10,000 <br />4,800 <br />4,000 <br />3,000 <br />4,000 <br />4,500 <br />900 <br />4450 -000 Safety Education (Safety Committee) 0 <br />4452 -000 Subscriptions & Dues 500 <br />Professional memberships & subscriptions <br />4410 -000 Contracted Services 10,850 <br />Court resurfacing, Biff's, weed control, tree /stump removal <br />5000 -000 Capital Outlay <br />