Laserfiche WebLink
ENGINEERING (101 -417) <br />Description <br />CITY OF LINO LAKES <br />Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Code 2011 2012 2013 2013 2014 2014 2014 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 0 0 0 0 0 0 <br />OVERTIME SALARIES 4102 -000 0 0 0 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0 0 <br />PERA 4121 -000 0 0 0 0 0 0 0 <br />SOCIAL SECURITY 4122 -000 0 0 0 0 0 0 0 <br />HEALTH INSURANCE 4131 -000 0 0 0 0 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133 -000 0 0 0 0 0 0 0 <br />DENTAL INSURANCE 4134 -000 0 0 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 0 0 0 0 0 0 0 <br />0 0 0 0 0 . 0 0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 110 26,817 52,500 30,306 44,500 (100.00 %) <br />TELEPHONE 4321 -000 0 0 0 0 0 ""' <br />POSTAGE 4322 -000 0 0 0 0 0 "'` <br />TRAVEL & TUITION 4330 -000 0 0 0 0 0 * "" <br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 "" <br />NEWSLETTER 4343 -000 0 0 0 0 0 """ <br />INSURANCE 4360 -000 0 0 0 0 0 """ <br />AUTO INSURANCE 4363 -000 0 0 0 0 0 ""' <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 0 '"" <br />110 26,817 52,500 30,306 44,500 0 0 (100.00 %) <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410 -000 113,076 56,573 53,900 23,335 55,400 <br />CONTRACTED SERVICES 0 0 0 0 2,000 <br />113,076 56,573 53,900 23,335 57,400 0 0 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />(100,00 %) <br />5000 -000 0 7 247 0 0 0 0 0 #DIV /01 <br />0 7,247 0 0 0 0 0 #DIV /01 <br />TOTAL ENGINEERING 113,186 90,637 106,400 53,641 101,900 0 0 (100.00 %) <br />30 <br />