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2018 Annual Budget Adopted
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2018 Annual Budget Adopted
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1/31/2018 11:19:36 AM
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1/22/2018 4:08:24 PM
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Budget Adopted PERM
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2018 Annual Adopted Budget
Date
12/11/2017
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ENGINEERING (101-417) <br />Object <br />Code <br />Actual <br />2015 <br />CITY OF LINO LAKES <br />Actual Budget Adopted <br />2016 2017 2018 Budget Detail <br />Description <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />4300-000 <br />42,135 <br />58,668 <br />44,500 <br />49,500 <br />Traffic Counts - $2,500 <br />Engineering Consultant (Hourly) - $47,000 <br />42,135 <br />58,668 <br />44,500 <br />49,500 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT <br />4410-000 <br />58,817 <br />59,076 <br />59,206 <br />60,983 <br />Engineering Consultant (Retainer) - $87,119 <br />CD - $60,983 <br />Sewer Utility - $13,068 <br />Water Utility - $13,068 <br />CONTRACTED SERVICES <br />4410-000 <br />0 <br />0 <br />2,000 <br />1,100 <br />Trimble GPS Software Maint Agreemnt - $600 <br />ArcView Annual Maintenance - $500 <br />58,817 <br />59,076 <br />61,206 <br />62,083 <br />TOTAL ENGINEERING <br />100,952 <br />117,744 <br />105,706 <br />111,583 <br />45 <br />
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