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ENGINEERING (101-417)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailOTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 40,194 45,112 44,500 32,407 44,500 0 44,500Traffic Counts - $2,500Engineering Consultant (Hourly) - $42,00040,194 45,112 44,500 32,407 44,500 0 44,500CONTRACTUAL SERVICESENGINEERING CONSULTANT 4410-000 61,483 58,195 62,160 40,119 62,160 0 62,160Engineering Consultant (Retainer) - $88,800 CD (70%) - $62,160 Sewer Utility (15%) - $13,320 Water Utility (15%) - $13,320CONTRACTED SERVICES 4410-000 0 0 4,500 0 4,500 (4,000) 500ArcView Annual Maintenance - $50061,483 58,195 66,660 40,119 66,660 (4,000) 62,660CAPITAL OUTLAYEQUIPMENT 5000-000 0 0 0 0 0 2,600 2,600 Trimble GPS Unit0 0 0 0 0 2,600 2,600TOTAL ENGINEERING 101,677 103,307 111,160 72,525 111,160 (1,400) 109,760CITY OF LINO LAKES17