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ENGINEERING (101-417)June Base Adjustments <br /> Object Actual Actual Adopted YTD Budget Requested Proposed <br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 48,469 44,991 45,500 19,200 45,500 0 45,500 <br />Traffic Counts - $3,500 <br />Engineering Consultant (Hourly) - $42,000 <br />48,469 44,991 45,500 19,200 45,500 0 45,500 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410-000 62,660 54,897 50,354 18,729 50,354 0 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 0 500 0 500 1,109 1,609 <br />ArcGIS Annual Maintenance - $500 <br />Bluebeam Annual Maintenance - $109 <br />Aerial Photo - $1,000 <br />62,660 54,897 50,854 18,729 50,854 1,109 51,963 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 3,010 000000 <br />3,010 000000 <br />TOTAL ENGINEERING 114,139 99,888 96,354 37,929 96,354 1,109 97,463 <br />CITY OF LINO LAKES <br />23