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CITY OF LINO LAKES <br />ENGINEERING (101-4171 <br />Base <br />Adjustments <br />Object <br />Actual <br />Actual <br />Adopted <br />Budget <br />Requested <br />Proposed <br />Description <br />Code <br />2020 <br />2021 <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 />44,500 <br />1,000 <br />45,500 <br />Engineering Consultant(Hourly) -$42,000 <br />44,133 <br />48,469 <br />44,500 <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 />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 />3,500 <br />3,000 <br />500 <br />ArcGIS Annual Maintenance - $500 <br />66,019 <br />62,660 <br />52,865 <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 />3,010 <br />0 <br />0 <br />0 <br />0 <br />TOTAL ENGINEERING <br />110,152 <br />114,139 <br />97,365 <br />97,365 <br />(1,011) <br />96,354 <br />21 <br />