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DRAFTENGINEERING (101-417) <br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 0 0 0 0 *** <br />OVERTIME SALARIES 4102-000 0 0 0 0 0 *** <br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 *** <br />PERA 4121-000 0 0 0 0 0 *** <br />SOCIAL SECURITY 4122-000 0 0 0 0 0 *** <br />HEALTH INSURANCE 4131-000 0 0 0 0 0 *** <br />LIFE & DISABILITY INSURANCE 4133-000 0 0 0 0 0 *** <br />DENTAL INSURANCE 4134-000 0 0 0 0 0 *** <br />WORKER'S COMPENSATION 4151-000 0 0 0 0 0 *** <br />0 0 0 0 0 0 0 *** <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 *** <br />0 0 0 0 0 0 0 *** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 29,006 42,135 44,500 24,963 44,500 0.00% <br />TELEPHONE 4321-000 0 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 0 0 0 *** <br />TRAVEL & TUITION 4330-000 0 0 0 0 0 *** <br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 *** <br />NEWSLETTER 4343-000 0 0 0 0 0 *** <br />INSURANCE 4360-000 0 0 0 0 0 *** <br />AUTO INSURANCE 4363-000 0 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 0 *** <br />29,006 42,135 44,500 24,963 44,500 0 0 0.00% <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410-000 58,138 58,817 58,776 19,892 59,206 0.73% <br />CONTRACTED SERVICES 4410-000 0 0 2,000 0 2,000 0.00% <br />58,138 58,817 60,776 19,892 61,206 0 0 0.71% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 0 0 *** <br />0 0 0 0 0 0 0 *** <br />TOTAL ENGINEERING 87,144 100,952 105,276 44,855 105,706 0 0 0.41% <br />CITY OF LINO LAKES <br /> D - 28 9.26.2016 DRAFT