Laserfiche WebLink
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 />100% of Recreation Supervisor 2 <br />100% of Recreation Supervisor 1 <br />100% of Secretary <br />156,081 <br />4106 -000 Temporaries <br />Warming house attendants CO $8 /hr - 3 shelters 15,000 <br />Playground program 24,000 <br />4211 -000 Maintenance Supplies <br />Supplies for playground program 2,700 <br />Supplies for warming house program 300 <br />4300 -000 Professional Services <br />Recreation program brochures - 4 @ $800 <br />Web page support - $400 <br />4310 -000 Other Consultants <br />Recware, League Scheduler software <br />4321 -000 Telephone - cell phones, pagers <br />4330 -000 Travel & Tuition <br />MRPA conference (3 attending), tuition reimb., mileage <br />4340 -000 Printing & Publishing <br />Quad bulletin, job notices, Observer advertising <br />3,600 <br />800 <br />800 <br />3,500 <br />1,800 <br />4343 -000 Newsletter 10,600 <br />Publishing costs 4© $2,650 <br />4352 -000 Subscriptions & Dues <br />MRPA Membership - 3 @ $150 <br />NRPA Membership © $440 <br />890 <br />