|
OTHERS (101-499)8/24/2018 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />CONTINGENCY 4905-000 0 0 100,000 0 100,000 (25,000)75,000 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 691,439 879,759 1,217,900 1,217,900 717,900 177,100 895,000
<br />Street Maintenance - Sealcoating & Overlay (per PMP) -
<br />$630,000
<br />Office Equipment Replacement - $25,000
<br />Surface Water Maintenance - $140,000 (Previously Streets
<br />Exp)
<br />Park & Trail Improv - $90,000
<br />Special Events/BHD - $10,000
<br />
<br />TOTAL OTHERS 691,439 879,759 1,317,900 1,217,900 817,900 152,100 970,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 6,585,735 6,687,524 7,166,773 4,335,196 7,339,104 58,902 7,398,006
<br />SUPPLIES 477,206 386,090 472,025 241,718 472,025 750 472,775
<br />OTHER SERVICES AND CHARGES 1,108,252 1,311,263 1,264,200 745,070 1,264,200 31,089 1,295,289
<br />CONTRACTUAL SERVICES 676,719 696,692 672,087 432,915 672,087 71,707 743,794
<br />CAPITAL OUTLAY 56,270 161,939 53,045 80,178 4,600 89,852 94,452
<br />OTHERS 691,439 879,759 1,317,900 1,217,900 817,900 152,100 970,000
<br />TOTAL EXPENDITURES 9,595,621 10,123,266 10,946,031 7,052,978 10,569,916 404,400 10,974,316
<br />CITY OF LINO LAKES
|