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OTHERS (101-499)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2017 2018 2019 2019 Budget Requested 2020Budget DetailCONTINGENCY4905-00000 75,0000 75,0000 75,000 Operating ContingencyOPERATING TRANSFERS4910-000 879,759 1,293,512 895,000 895,000 916,500 62,000 978,500Street Maintenance - Sealcoating & Overlay (per PMP) - $702,000Office Equipment Replacement - $25,000Surface Water Maintenance - $140,000Park & Trail Improv - $90,000Summer Playground Program - $11,500BHD - $10,000 TOTAL OTHERS879,759 1,293,512 970,000 895,000 991,500 62,000 1,053,500SUMMARY BY CATEGORYPERSONAL SERVICES6,687,524 6,949,976 7,398,006 3,373,997 7,659,529 123,884 7,783,413 SUPPLIES386,090 424,451 472,775 177,332 470,875 6,950 477,825 OTHER SERVICES AND CHARGES1,311,263 1,247,067 1,295,289 663,666 1,295,290 82,267 1,377,557 CONTRACTUAL SERVICES696,692 690,365 743,794 265,621 713,794 28,290 742,084 CAPITAL OUTLAY161,939 95,483 94,452 64,890 9,800 50,517 60,317 OTHERS879,759 1,293,512 970,000 895,000 991,500 62,000 1,053,500 TOTAL EXPENDITURES10,123,266 10,700,854 10,974,316 5,440,505 11,140,787 353,908 11,494,695 CITY OF LINO LAKES71
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