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ENGINEERING (101-417)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 />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 40,194 45,112 44,500 22,315 44,500 0 44,500 <br />Traffic Counts - $2,500 <br />Engineering Consultant (Hourly) - $42,000 <br />40,194 45,112 44,500 22,315 44,500 0 44,500 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410-000 61,483 58,195 62,160 24,579 62,160 0 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 4410-000 0 0 4,500 0 4,500 (4,000)500 ArcView Annual Maintenance - $500 <br />61,483 58,195 66,660 24,579 66,660 (4,000)62,660 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 0 2,600 2,600 Trimble GPS Unit <br />0 0 0 0 0 2,600 2,600 <br />TOTAL ENGINEERING 101,677 103,307 111,160 46,894 111,160 (1,400)109,760 <br />CITY OF LINO LAKES <br />30