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OTHERS (101-499)June20182018 Object Actual Actual BudgetYTDBase Adjustments 2018DescriptionCode 2015201620172017 Budget Requested BudgetBudget DetailCONTINGENCY4905-0000050,0000 50,000 50,000 100,000 Operating ContingencyOPERATING TRANSFERS4910-000 590,245 691,439 565,800 690,800 565,800 152,100 717,900Street Maintenance - Sealcoating & Overlay (per PMP) - $567,900Office Equipment Replacement - $25,000Surface Water Maintenance - $125,000 (Previously StreetsExp) TOTAL OTHERS590,245 691,439 615,800 690,800 615,800 202,100 817,900SUMMARY BY CATEGORYPERSONAL SERVICES6,042,957 6,585,735 6,975,377 3,157,177 7,186,448 15,700 7,202,147 SUPPLIES381,970 477,206 488,700 135,877 488,700 (16,675) 472,025 OTHER SERVICES AND CHARGES1,057,866 1,108,252 1,246,943 572,868 1,246,943 17,257 1,264,200 CONTRACTUAL SERVICES1,048,896 676,719 822,723 293,198 822,723 (150,636) 672,087 CAPITAL OUTLAY46,822 56,270 122,014 14,758 9,600 43,445 53,045 OTHERS590,245 691,439 615,800 690,800 615,800 202,100 817,900 TOTAL EXPENDITURES9,168,756 9,595,621 10,271,558 4,864,678 10,370,214 111,191 10,481,405 CITY OF LINO LAKESBudget Work Session 7-31-1780
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