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gNGINEERING (101-4171 <br />Description <br />Object <br />Code <br />Actual <br />2017 <br />Actual <br />2018 <br />CITY OF LINO LAKES <br />August 2020 <br />Budget YTD Base <br />2019 2019 Budget <br />2020 <br />Adjustments <br />Requested <br />Proposed <br />2020 Budget Detail <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />4300-000 <br />49,062 <br />40,194 <br />49,500 <br />18,603 <br />49,500 <br />(5,000) <br />44,500 <br />Traffic Counts - $2,500 <br />Engineering Consultant (Hourly) - $42,000 <br />49,062 <br />40,194 <br />49,500 <br />18,603 <br />49,500 <br />(5,000) <br />44,500 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT <br />4410-000 <br />62,379 <br />61,483 <br />62,160 <br />31,530 <br />62,160 <br />0 <br />62,160 <br />Engineering Consultant (Retainer) - $88,800 <br />CD (70%) - $62,160 <br />Sewer Utility (15%) - $13,320 <br />Water Utility (15%) - $13,320 <br />CONTRACTED SERVICES <br />4410-000 <br />0 <br />0 <br />1,100 <br />0 <br />1,100 <br />3,400 <br />4,500 <br />Trimble GPS Software Maint Agreement - $600 <br />Aerial Photography - $3,400 <br />ArcView Annual Maintenance - $500 <br />62,379 <br />61,483 <br />63,260 <br />31,530 <br />63,260 <br />3,400 <br />66,660 <br />TOTAL ENGINEERING <br />111,441 <br />101,677 <br />112,760 <br />50,133 <br />112,760 <br />(1,600) <br />111,160 <br />