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<br />OTHERS (1Q14991
<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 />CONTINGENCY
<br />4905-000
<br />0
<br />0
<br />75,000
<br />0
<br />75,000
<br />0
<br />75,000
<br />Operating Contingency
<br />OPERATING TRANSFERS
<br />4910-000
<br />879,759
<br />1,293,512
<br />895,000
<br />895,000
<br />916,500
<br />11,500
<br />928,000
<br />Street Maintenance - Sealcoating & Overlay (per PMP) -
<br />$661,500
<br />Office Equipment Replacement - $25,000
<br />Surface Water Maintenance - $130,000
<br />Park & Trail Improv - $90,000
<br />Summer Playground Program - $11,500
<br />BHD - $10,000
<br />TOTAL OTHERS
<br />879,759
<br />1,293,512
<br />970,000
<br />895,000
<br />991,500
<br />11,500
<br />1,003,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 6,687,524 6,949,976 7,398,006 4,532,616 7,572,570 33,168 7,605,738
<br />SUPPLIES 386,090 424,451 472,775 267,820 470,875 6,950 477,825
<br />OTHER SERVICES AND CHARGES 1,311,263 1,247,067 1,295,289 1,112,887 1,295,290 49,117 1,344,407
<br />CONTRACTUAL SERVICES 696,692 690,365 743,794 458,087 713,794 8,290 722,084
<br />CAPITAL OUTLAY 161,939 95,483 94,452 71,532 9,800 32,317 42,117
<br />OTHERS 879,759 1,293,512 970,000 895,000 991,500 11,500 1,003,000
<br />TOTAL EXPENDITURES 10,123,266 10,700,854 10,974,316 7,337,942 11,053,828 141,342 11,195,170
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