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ENGINEERING (101-417)Base Adjustments <br /> Object Actual Actual Adopted Budget Requested Proposed <br />Description Code 2020 2021 2022 2023 2023 2023 Budget Detail <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 44,133 48,469 44,500 44,500 1,000 45,500 <br />Traffic Counts - $3,500 <br />Engineering Consultant (Hourly) - $42,000 <br />44,133 48,469 44,500 44,500 1,000 45,500 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410-000 66,019 62,660 49,365 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 3,500 (3,000) 500 ArcGIS Annual Maintenance - $500 <br />66,019 62,660 52,865 52,865 (2,011) 50,854 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 3,010 0000 <br />0 3,010 0000 <br />TOTAL ENGINEERING 110,152 114,139 97,365 97,365 (1,011) 96,354 <br />CITY OF LINO LAKES <br />21