Laserfiche WebLink
ENGINEF.RJNQ (101-417) <br />Description <br />Object <br />Code <br />Actual <br />2016 <br />Actual <br />2017 <br />CITY OF LINO LAKES <br />August 2019 <br />Budget YTD Base <br />2018 2018 Budget <br />2019 <br />Adjustments <br />Requested <br />Proposed <br />2019 Budget Detail <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />4300-000 <br />58,668 <br />49,062 <br />49,500 <br />10,818 <br />49,500 <br />0 <br />49,500 <br />Traffic Counts - $2,500 <br />Engineering Consultant (Hourly) - $47,000 <br />58,668 <br />49,062 <br />49,500 <br />10,818 <br />49,500 <br />0 <br />49,500 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT <br />4410-000 <br />59,076 <br />62,379 <br />60,983 <br />30,991 <br />60,983 <br />1,177 <br />62,160 <br />Engineering Consultant (Retainer) - $88,800 <br />CD (70%) - $62,160 <br />Sewer Utility (15%) - $13,320 <br />Water Utility (15%) - $13,320 <br />CONTRACTED SERVICES <br />4410-000 <br />0 <br />0 <br />1,100 <br />0 <br />1,100 <br />0 <br />1,100 <br />Trimble GPS Software Maint Agreement - $600 <br />ArcViewAnnual Maintenance -$500 <br />59,076 <br />62,379 <br />62,083 <br />30,991 <br />62,083 <br />1,177 <br />63,260 <br />TOTAL ENGINEERING <br />117,744 <br />111,441 <br />111,583 <br />41,810 <br />111,583 <br />1,177 <br />112,760 <br />