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CITY OF LINO LAKES <br />RECREATION (101-451) <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries <br />20% of Director of Public Services <br />2 @ 100% of Recreation Supervisor I <br />100% of Office Tech I <br />196,350 <br />4102-000 Overtime 200 <br />4106-000 Temporaries <br />Warming house attendants - 3 Locations 34,000 <br />Partial funding of summer playground program <br />4211-000 Maintenance Supplies <br />Supplies for playground program, warming houses <br />4310-000 Other Consultants <br />Web Design, Movie Screen, Park Programs <br />2,500 <br />800 <br />4321-000 Telephone 250 <br />4330-000 Travel & Tuition 2,000 <br />MRPA conference (2 attending), mileage <br />4340-000 Printing & Publishing 700 <br />Quad bulletin, job notices <br />4343-000 Newsletter 11,000 <br />Printing and mailing costs 3 times per year <br />4352-000 Subscriptions & Dues 400 <br />5000-000 Capital Outlay <br />