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OTHERS (101-499)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />CONTINGENCY 4905-000 0 0 75,000 0 75,000 0 75,000 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 1,293,512 943,554 928,000 928,000 928,000 66,150 994,150
<br />Street Maintenance - Sealcoating & Overlay (per PMP) -
<br />$727,650
<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 /> `
<br />TOTAL OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 66,150 1,069,150
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 6,949,976 7,151,305 7,605,738 3,372,937 7,683,226 442,963 8,126,189
<br />SUPPLIES 424,451 426,334 477,825 200,524 476,325 37,205 513,530
<br />OTHER SERVICES AND CHARGES 1,247,067 1,275,810 1,344,407 608,637 1,344,407 131,821 1,476,228
<br />CONTRACTUAL SERVICES 690,365 736,057 722,084 218,370 722,084 99,552 821,636
<br />CAPITAL OUTLAY 95,483 1,047,208 42,117 19,809 9,800 195,906 205,706
<br />OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 66,150 1,069,150
<br />TOTAL EXPENDITURES 10,700,854 11,580,266 11,195,170 5,348,276 11,238,842 973,597 12,212,439
<br />CITY OF LINO LAKES
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