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OTHERS (101-499)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailCONTINGENCY 4905-000 0 0 75,000 0 75,000 66,170 141,170 Operating ContingencyOPERATING TRANSFERS 4910-000 1,293,512 943,554 928,000 928,000 928,000 (51,887) 876,113Street Maintenance - Sealcoating & Overlay (per PMP) - $711,113Office Equipment Replacement - $25,000Surface Water Maintenance - $130,000Blue Heron Days - $10,000 TOTAL OTHERS 1,293,512 943,554 1,003,000 928,000 1,003,000 14,283 1,017,283SUMMARY BY CATEGORYPERSONAL SERVICES6,949,976 7,151,305 7,605,738 4,869,120 7,668,813 66,153 7,734,966 SUPPLIES424,451 426,334 477,825 274,175 476,325 23,405 499,730 OTHER SERVICES AND CHARGES1,247,067 1,275,810 1,344,407 954,572 1,344,407 105,347 1,449,753 CONTRACTUAL SERVICES690,365 736,057 722,084 454,422 722,084 45,552 767,636 CAPITAL OUTLAY95,483 1,047,208 42,117 19,809 9,800 18,400 28,200 OTHERS1,293,512 943,554 1,003,000 928,000 1,003,000 14,283 1,017,283 TOTAL EXPENDITURES10,700,854 11,580,266 11,195,170 7,500,098 11,224,429 273,140 11,497,568 CITY OF LINO LAKES34
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