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OTHERS (101-499)August 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailCONTINGENCY 4905-000 0 0 75,000 0 75,000 0 75,000 Operating ContingencyOPERATING TRANSFERS 4910-000 879,759 1,293,512 895,000 895,000 916,500 21,500 938,000Street Maintenance - Sealcoating & Overlay (per PMP) - $661,500Office Equipment Replacement - $25,000Surface Water Maintenance - $140,000Park & Trail Improv - $90,000Summer Playground Program - $11,500BHD - $10,000 TOTAL OTHERS 879,759 1,293,512 970,000 895,000 991,500 21,500 1,013,000SUMMARY BY CATEGORYPERSONAL SERVICES 6,687,524 6,949,976 7,398,006 4,532,616 7,658,832 33,168 7,692,000 SUPPLIES 386,090 424,451 472,775 267,820 470,875 6,950 477,825 OTHER SERVICES AND CHARGES 1,311,263 1,247,067 1,295,289 1,112,887 1,295,290 49,117 1,344,407 CONTRACTUAL SERVICES 696,692 690,365 743,794 458,087 713,794 11,290 725,084 CAPITAL OUTLAY 161,939 95,483 94,452 71,532 9,800 32,317 42,117 OTHERS 879,759 1,293,512 970,000 895,000 991,500 21,500 1,013,000 TOTAL EXPENDITURES 10,123,266 10,700,854 10,974,316 7,337,942 11,140,090 154,342 11,294,432 CITY OF LINO LAKES
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