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2017 Annual Budget Adopted
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2017 Annual Budget Adopted
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1/22/2020 8:26:25 AM
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2/13/2017 9:15:24 AM
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Budget
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Budget Adopted PERM
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2017 Annual Budget Adopted
Date
12/12/2016
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CITY OF LINO LAKES <br />ENGINEERING (101-417) <br />BUDGET DETAIL <br />Object Code <br />4300-000 Professional Services <br />Traffic Counts <br />Engineering Consultant (hourly) <br />4410-000 Contractual Services <br />Engineering Consultant (Retainer) <br />Contracted Svcs: Annual Maintenance - Trimble GPS Software Maintenance Agmt <br />ArcView Annual Maintenance <br />44,500 <br />61,206 <br />5000-000 Capital Outlay 0 <br />NOTE: <br />1) General Engineering (WSB Retainer) <br />Corn. Dev 59,206 <br />Water Dept 12,687 <br />Sewer Dept. 12,687 <br />Total 84,580 <br />2) Engineering Expenditures included elsewhere: <br />Water Department 25,000 <br />Sewer Department (estimate) 25,000 <br />Streets Dept. (contracted storm sewer) 25,000 <br />Pavement Management (estimate) 65,000 <br />140,000 <br />Total Engineering including Comm. Dev. 241,206 <br />
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