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ENGINEERING (101-417)September Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 44,133 48,469 44,500 16,751 44,500 1,000 45,500
<br />Traffic Counts - $3,500
<br />Engineering Consultant (Hourly) - $42,000
<br />44,133 48,469 44,500 16,751 44,500 1,000 45,500
<br />CONTRACTUAL SERVICES
<br />ENGINEERING CONSULTANT 4410-000 66,019 62,660 49,365 29,140 49,365 989 50,354
<br />Engineering Consultant (Retainer) - $91,556
<br /> CD (55%) - $50,354
<br /> Sewer Utility (15%) - $13,734
<br /> Water Utility (15%) - $13,734
<br /> Storm Utility (15%) - $13,734
<br />CONTRACTED SERVICES 4410-000 0 0 3,500 3,000 3,500 (3,000) 500 ArcGIS Annual Maintenance - $500
<br />66,019 62,660 52,865 32,140 52,865 (2,011) 50,854
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 3,010 00000
<br />0 3,010 00000
<br />TOTAL ENGINEERING 110,152 114,139 97,365 48,891 97,365 (1,011) 96,354
<br />CITY OF LINO LAKES
<br />28
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