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ENGINEERING (101-417)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailOTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 42,135 58,668 44,500 11,434 44,500 5,000 49,500Traffic Counts - $2,500Engineering Consultant (Hourly) - $47,00042,135 58,668 44,500 11,434 44,500 5,000 49,500CONTRACTUAL SERVICESENGINEERING CONSULTANT 4410-000 58,817 59,076 59,206 15,341 59,206 1,777 60,983Engineering Consultant (Retainer) - $87,119 CD - $60,983 Sewer Utility - $13,068 Water Utility - $13,068CONTRACTED SERVICES 4410-000 0 0 2,000 0 2,000 (900) 1,100Trimble GPS Software Maint Agreemnt - $600ArcView Annual Maintenance - $50058,817 59,076 61,206 15,341 61,206 877 62,083TOTAL ENGINEERING 100,952 117,744 105,706 26,775 105,7065,877 111,583CITY OF LINO LAKES