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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 62,502 137,502 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 1,293,512 943,554 928,000 928,000 928,000 (51,887)876,113
<br />Street Maintenance - Sealcoating & Overlay (per PMP) -
<br />$711,113
<br />Office Equipment Replacement - $25,000
<br />Surface Water Maintenance - $130,000
<br />Blue Heron Days - $10,000
<br />
<br />TOTAL OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 10,615 1,013,615
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 6,949,976 7,151,305 7,605,738 3,372,937 7,683,226 58,359 7,741,585
<br />SUPPLIES 424,451 426,334 477,825 200,524 476,325 23,405 499,730
<br />OTHER SERVICES AND CHARGES 1,247,067 1,275,810 1,344,407 608,637 1,344,407 102,441 1,446,848
<br />CONTRACTUAL SERVICES 690,365 736,057 722,084 218,370 722,084 45,552 767,636
<br />CAPITAL OUTLAY 95,483 1,047,208 42,117 19,809 9,800 18,400 28,200
<br />OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 10,615 1,013,615
<br />TOTAL EXPENDITURES 10,700,854 11,580,266 11,195,170 5,348,276 11,238,842 258,772 11,497,614
<br />CITY OF LINO LAKES
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