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. <br />LONG LAKE PARK BUDGET <br />_OPTION IV _ _ _ <br />Ramsey County - _ _ _ <br />New Brighton <br />Beach Maintenance Operation <br />__ <br />- Maint. personnel , - - <br />- <br />___ .-.. $ 10,000.00 <br />$ <br />-- <br />_ <br />Guard staff ~ -- 20,000.OC <br />Supplies (beach) -- 3,000.00 <br />Maintenance materials <br />i <br />d 2,500.00 <br />00 <br />625 <br />5 -- <br />5,625.00 <br />ces <br />serv <br />Equipment an . <br />, <br />Security _ '- <br /> <br />-- <br />3,750.00 <br />875.00 <br />Clerical <br /> $ 18,125.00 $ 33~2~0.00 <br />Nature Area <br />Maint. personnel - $ 10,000.00 $ -- <br />~ Interpretive staff -- 20,000.00 <br />. <br />- Supplies -- 2,000.00 <br />- Maintenance materials <br />rvices <br />d <br />t 2,500.00 <br />625.00 <br />5 -- <br />5,625.00 <br />se <br />an <br />Equipmen , <br />-- <br />750.00 <br />3 <br />Security - , <br />875.00 <br />Clerical - - <br /> $ 18,125.00 $ 32,250.00 <br />Picnic Area <br />Maint. personnel $ 10,000.00 $ -- <br />Maintenance materials 2,500.00 -- <br />Equipment and services 5,625.00 5,625.00 <br />Security -- 3,750.00 <br />Clerical -- 875.00 <br />$ 18,125.00 $10,250.00 <br />Cross Country <br />Rental and instruction $ -- $ ~-,000.00 <br />personnel <br />Maintenance personnel 10,000.00 -- <br />Maintenance materials 2,500.00 -- <br />Equipment and services 5,625.00 5,625.00 <br />Security -- 3,750.00 <br />Clerical -- 875.00 <br />$ 18,125.00 $ 1+,250.00 <br />