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<br /> <br /> LONG LAKE PARK BUDGET <br />- <br />z <br /> <br />_OPTION IV _ - <br />~-Ramsey County <br />New Brighton <br />Beach Maintenance Operation <br />_ _.:~. _ Maint ..per_s onnel _ ._ ___ _T: _ . _$ 10 X000 ._00 _ <br />-~- _.__ __ $ _ _ _-- _ r; <br />- <br />_- -- -_ __--- <br />--~-"-Guard `-s ta~'f <br />~ -- --- ------ ~. _ -T-. _ ----- <br />--_ _ _---- 20, 000.00 -- <br />-. i <br />Supplies (beach -- 3,000.00 <br />Maintenance materials <br />i 2,500.00. <br />00 <br />625 <br />5 62 00 <br />5, 5• <br />' <br />ces <br />Equipment and serv . <br />, <br />-- 3,750.OO , <br />?: <br />Security -- 875.00 <br />Clerical ~` <br /> $ 18,125.00 $ 33240.00 <br />Nature Area <br />------: _ Maint.-personnel _< _ . _ $ 10 000.00 _ <br />~-- $ -- <br />000.00 <br />20 <br />Interpretive staff _ -- , <br />2,000.00 <br />Supplies <br />Maintenance materials <br />i <br />es <br />t <br />d 2,500.00 <br />625.00 <br />5 -- <br />5,625.00 <br />serv <br />c <br />an <br />Equipmen , <br />-- 3,750.00 <br />Security - 875.00 <br />Clerical - <br /> $ 18,125.00 $ 32,250.00 <br />Picnic Area <br />Maint. personnel <br />Maintenance materials <br />Equipment and services <br />Security <br />Clerical <br />Cross Country <br />Rental and instruction <br />personnel <br />Maintenance personnel <br />Maintenance materials <br />Equipment and services <br />Security <br />Clerical <br />$ 10,000.00 $ <br />2,500.00. -- <br />5,625.00 5,625.oc <br />-- 3750.00 <br />__ 875.00 <br />$ 18,125.00 $10,250.00 <br />$ __ $ 4,000.CO <br />10,000.00 -- <br />2,500.00 -- <br />5,625.00 5,625.oc <br />-- 3,750.00 <br />__ 875.00 <br />$ 18,125.00 $ 14,250.C0 <br />