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OTHERS (101-499)Nov-27 20182018 Object Actual Actual BudgetYTDBase Adjustments 2018DescriptionCode 2015201620172017 Budget Requested BudgetBudget DetailCONTINGENCY4905-0000050,0000 50,000 50,000 100,000 Operating ContingencyOPERATING TRANSFERS4910-000 590,245 691,439 565,800 779,152 565,800 652,100 1,217,900Street Maintenance - Sealcoating & Overlay (per PMP) - $567,900Office Equipment Replacement - $25,000Surface Water Maintenance - $125,000 (Previously StreetsExp)Parks & Trails - $500,000 TOTAL OTHERS 590,245 691,439 615,800 779,152 615,800 702,100 1,317,900SUMMARY BY CATEGORYPERSONAL SERVICES6,042,957 6,585,735 6,975,377 5,837,295 7,151,073 15,701 7,166,773 SUPPLIES381,970 477,206 488,700 330,670 488,700 (16,675) 472,025 OTHER SERVICES AND CHARGES1,057,866 1,108,252 1,246,943 1,125,271 1,246,943 17,257 1,264,200 CONTRACTUAL SERVICES1,048,896 676,719 822,723 594,039 822,723 (150,636) 672,087 CAPITAL OUTLAY46,822 56,270 122,014 109,529 9,600 43,445 53,045 OTHERS590,245 691,439 615,800 779,152 615,800 702,100 1,317,900 TOTAL EXPENDITURES9,168,756 9,595,621 10,271,558 8,775,956 10,334,839 611,192 10,946,031 CITY OF LINO LAKES
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