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CITY OF LINO LAKES <br />PARKS (101 -450) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries 324,020 <br />50% of Director of Public Services <br />100% of Parks Supervisor <br />70% of Office Tech I I <br />3 @ 100% General Maintenance Workers <br />4106 -000 Temporaries 19,000 <br />4211 -000 Maintenance Supplies 25,000 <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 1,500 <br />Hand tools & small power tools, mowers, chain saws, weed whips <br />4300 -000 Professional Services 2,000 <br />Drug /alcohol testing, consulting, engineering <br />4321 -000 Telephones 2,500 <br />Service to park buildings, cellular & pagers <br />4330 -000 Travel & Tuition 2,000 <br />Certification training, seminars, computer training, mileage <br />4331 -000 Stipend 750 <br />Board members - 6 @ $50 x 6 mtgs; Chair $75 x 6 mtgs <br />4370 -000 Uniforms 1,500 <br />4381 -000 Electricity 3,500 <br />Park buildings, hockey rink lights <br />4382 -000 Utilities 29,000 <br />Sewer, water, irrigation <br />4383 -000 Heat 5,000 <br />4384 -000 Sanitation 900 <br />4452 -000 Subscriptions & Dues 200 <br />Professional memberships & subscriptions <br />4410 -000 Contracted Services 35,000 <br />Court resurfacing, portable restrooms, weed control, tree /stump removal, trail repairs /maint, dataview user fee <br />5000 -000 Capital Outlay <br />Replace 1 Playground Structure <br />1 Open Air Park Shelter <br />52 <br />90,000 <br />