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<br />City of Mounds View, 1998 Budget <br /> <br />11106/97 08:55 AM <br /> <br />nd: 100 Denartment: 4350 General Fund, Recreation <br /> i i Proposed I <br /> I ! <br />Account: Descriotion Bud!!et Detail 'Descrintion <br />114 ,Supplies, office .--..1.-2 15 2,465 i Paper <br /> I ! 455 !Ink cartridges & stencil masters <br /> 275 'Computer cartridges <br /> ! i 10 I Film & developing <br /> ; 10 !Time planners <br /> , <br /> ; i ,- I <br /> i 3.215 I <br /> I <br />160 :Supplies, operating :~ 8_9~ 660 : Shirts / T-Shirts for statT & volunteers <br /> ; 200 IFirst aid supplies <br /> I I <br /> I 860 <br />306 iSchool coordinator i 9.700 9,700 ISchool coordinator fees. <br /> ! <br /> , <br /> : ,- . <br /> 9.700 : <br />310 !Telephone !. 0 I <br /> - <br /> 0, <br />330 i Postage ~"'~_ 1,290 1,200 I Distribution for 1/2 cost of 4 newsletters @ $600 each delivery <br /> , <br /> i i 1.200 I <br />342 iAdvertising 300 150 Job openings for seasonal positions <br /> ! ! 150 Job openings for ice rink attendants <br /> , 300 I <br />343 i Printing l~-- 4.080 4,080 i 112 cost of 4 newsletters (tv. $2.040 each <br /> I ~ . <br /> 4.080 <br />361 I Memberships I 550 250 INPRA <br /> I 300 ,MRPA - 2 staff members <br /> ! <br /> ! i 550 : <br />363 iTraining & conferences I 2,710 600 i Full time statT misc training <br /> ! 150 !Playground workshops 10 @ $15 <br /> 1,500 iNational conference <br /> 400 iState conference - two staff members <br /> --- 60 !Bicycle conference <br /> 2.710 : <br />380 ;Mileage , 200 200 _ Mileage for staff & playground supervisors when staff cars <br /> ! are not available. <br /> i , -- <br /> ! ! 200 ! <br />480 -Bonding & insurance - 2,450 2,450 I Insurance & bonding cost. <br /> : ---,. I <br /> , f---- <br /> 2.450 I <br />511 Repairs, equipment 640 490 Digital copier maintenance agreement <br /> - 150 Aceware software upgrade <br /> ; 640 <br />703 Capital, equipment 0 <br /> 0 <br /> <br />. <br /> <br />21 <br />