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ENGINEERING (101-417)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailOTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 49,062 40,194 49,500 13,440 49,500 0 49,500Traffic Counts - $2,500Engineering Consultant (Hourly) - $47,00049,062 40,194 49,500 13,440 49,5000 49,500CONTRACTUAL SERVICESENGINEERING CONSULTANT 4410-000 62,379 61,483 62,160 21,170 62,1600 62,160Engineering Consultant (Retainer) - $88,800 CD (70%) - $62,160 Sewer Utility (15%) - $13,320 Water Utility (15%) - $13,320CONTRACTED SERVICES4410-00000 1,1000 1,100 3,400 4,500Trimble GPS Software Maint Agreement - $600Aerial Photography - $3,400ArcView Annual Maintenance - $50062,379 61,483 63,260 21,170 63,260 3,400 66,660TOTAL ENGINEERING111,441 101,677 112,760 34,610 112,760 3,400 116,160CITY OF LINO LAKES31