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CITY OF LINO LAKES
<br />ENGINEERING (101-4171
<br />June
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2022
<br />2023
<br />2023
<br />2023
<br />Budget Detail
<br />OTHER SERVICES AND CHARGES
<br />Traffic Counts - $3,500
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />44,133
<br />48,469
<br />44,500
<br />7,908
<br />44,500
<br />1,000
<br />45,500
<br />Engineering Consultant(Hourly) -$42,000
<br />44,133
<br />48,469
<br />44,500
<br />7,908
<br />44,500
<br />1,000
<br />45,500
<br />CONTRACTUAL SERVICES
<br />Engineering Consultant (Retainer) - $91,556
<br />CD (55%) - $50,354
<br />Sewer Utility (15%) - $13,734
<br />Water Utility (15%) - $13,734
<br />ENGINEERING CONSULTANT
<br />4410-000
<br />66,019
<br />62,660
<br />49,365
<br />16,799
<br />49,365
<br />989
<br />50,354
<br />Storm Utility 15 % - $13,734
<br />CONTRACTED SERVICES
<br />4410-000
<br />0
<br />0
<br />3,500
<br />3,000
<br />3,500
<br />3,000
<br />500
<br />ArcGIS Annual Maintenance - $500
<br />66,019
<br />62,660
<br />52,865
<br />19,799
<br />52,865
<br />(2,011)
<br />50,854
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />3,010
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,010
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL ENGINEERING
<br />110,152
<br />114,139
<br />97,365
<br />27,707
<br />97,365
<br />(1,011)
<br />96,354
<br />18
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