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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 II <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 <br />Board members - 6 @ $50 x 6 mtgs; Chair $75 x 6 mtgs <br />4370-000 Uniforms <br />4381-000 Electricity <br />Park buildings, hockey rink lights <br />750 <br />1,500 <br />3,500 <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 />0 <br />