|
CITY OF LINO LAKES
<br />PARKS (101-4501
<br />BUDGET DETAIL
<br />Obiect Code
<br />4101-000 Salaries 328,671
<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 26,000
<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 3,000
<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 22,000
<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 55,000
<br />Court resurfacing, portable restrooms, weed control, tree/stump removal, trail construction/repairs/maint, dataview user fee
<br />5000-000 Capital Outlay 75,000
<br />Open Air Shelter at Marshan Park 40,000
<br />Pickle Ball Courts at Rice Lake Elementay 35,000
<br />D-87
<br />
|