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OTHERS (101-499)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested Budget Budget DetailCONTINGENCY 4905-000 0 0 50,000 0 50,000 50,000 100,000 Operating ContingencyOPERATING TRANSFERS 4910-000 590,245 691,439 565,800 690,800 565,800 252,100 817,900Street Maintenance - Sealcoating & Overlay (per PMP) - $567,900Office Equipment Replacement - $25,000Surface Water Maintenance - $125,000 (Previously Streets Exp)Parks & Trails - $100,000 TOTAL OTHERS590,245 691,439 615,800 690,800 615,800 302,100 917,900SUMMARY BY CATEGORYPERSONAL SERVICES6,042,957 6,585,735 6,975,377 3,157,177 7,177,699 15,701 7,193,399 SUPPLIES381,970 477,206 488,700 135,877 488,700 (16,675) 472,025 OTHER SERVICES AND CHARGES 1,057,866 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 OTHERS590,245 691,439 615,800 690,800 615,800 302,100 917,900 TOTAL EXPENDITURES9,168,756 9,595,621 10,271,558 4,864,678 10,361,465 211,192 10,572,657 CITY OF LINO LAKES
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