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09-23-2019 Council Packet
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09-23-2019 Council Packet
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10/30/2021 1:08:48 PM
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10/16/2019 3:53:20 PM
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City Council
Council Document Type
Council Packet
Meeting Date
09/23/2019
Council Meeting Type
Regular
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ENGINEERING (101-417)August 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 18,603 49,500 (5,000) 44,500Traffic Counts - $2,500Engineering Consultant (Hourly) - $42,00049,062 40,194 49,500 18,603 49,500 (5,000) 44,500CONTRACTUAL SERVICESENGINEERING CONSULTANT 4410-000 62,379 61,483 62,160 31,530 62,160 0 62,160Engineering Consultant (Retainer) - $88,800 CD (70%) - $62,160 Sewer Utility (15%) - $13,320 Water Utility (15%) - $13,320CONTRACTED SERVICES 4410-000 0 0 1,100 0 1,100 3,400 4,500Trimble GPS Software Maint Agreement - $600Aerial Photography - $3,400ArcView Annual Maintenance - $50062,379 61,483 63,260 31,530 63,260 3,400 66,660TOTAL ENGINEERING 111,441 101,677 112,760 50,133 112,760 (1,600) 111,160CITY OF LINO LAKES
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