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