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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 11,500 928,000Street Maintenance - Sealcoating & Overlay (per PMP) - $661,500Office Equipment Replacement - $25,000Surface Water Maintenance - $130,000Park & Trail Improv - $90,000Summer Playground Program - $11,500BHD - $10,000 TOTAL OTHERS 879,759 1,293,512 970,000 895,000 991,500 11,500 1,003,000SUMMARY BY CATEGORYPERSONAL SERVICES 6,687,524 6,949,976 7,398,006 4,532,616 7,572,570 33,168 7,605,738 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 8,290 722,084 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 11,500 1,003,000 TOTAL EXPENDITURES 10,123,266 10,700,854 10,974,316 7,337,942 11,053,828 141,342 11,195,170 CITY OF LINO LAKES
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