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ENGINEERING (101-417)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 45,112 44,133 44,500 29,900 44,500 0 44,500
<br />Traffic Counts - $2,500
<br />Engineering Consultant (Hourly) - $42,000
<br />45,112 44,133 44,500 29,900 44,500 0 44,500
<br />CONTRACTUAL SERVICES
<br />ENGINEERING CONSULTANT 4410-000 58,195 66,019 62,160 47,120 62,160 (12,795) 49,365
<br />Engineering Consultant (Retainer) - $89,760
<br /> CD (55%) - $49,365
<br /> Sewer Utility (15%) - $13,465
<br /> Water Utility (15%) - $13,465
<br /> Storm Utility (15%) - $13,465
<br />CONTRACTED SERVICES 4410-000 0 0 500 0 500 3,000 3,500
<br />ArcGIS Annual Maintenance - $500
<br />Aerial Photos/LIDAR - $3,000
<br />58,195 66,019 62,660 47,120 62,660 (9,795) 52,865
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 2,600 3,010 0 0 0
<br />0 0 2,600 3,010 0 0 0
<br />TOTAL ENGINEERING 103,307 110,152 109,760 80,030 107,160 (9,795) 97,365
<br />CITY OF LINO LAKES
<br />22
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