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OTHERS (101-499)September 2021 2021Object Actual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2018 2019 2020 2020 Budget Requested 2021Budget DetailCONTINGENCY4905-00000 75,0000 75,0000 75,000 Operating ContingencyOPERATING TRANSFERS4910-000 1,293,512 943,554 928,000 928,000 928,000 (1,887) 926,113Street Maintenance - Sealcoating & Overlay (per PMP) - $711,113Office Equipment Replacement - $25,000Surface Water Maintenance - $130,000Park & Trail Improv - $60,000TOTAL OTHERS1,293,512 943,554 1,003,000 928,000 1,003,000 (1,887) 1,001,113SUMMARY BY CATEGORYPERSONAL SERVICES6,949,976 7,151,305 7,605,738 4,869,120 7,654,815 66,153 7,720,968 SUPPLIES424,451 426,334 477,825 274,175 476,325 27,905 504,230 OTHER SERVICES AND CHARGES1,247,067 1,275,810 1,344,407 954,572 1,344,406 99,147 1,443,553 CONTRACTUAL SERVICES690,365 736,057 722,084 454,422 722,084 99,252 821,336 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 (1,887) 1,001,113 TOTAL EXPENDITURES10,700,854 11,580,266 11,195,170 7,500,098 11,210,430 308,970 11,519,400 CITY OF LINO LAKES35
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