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CITY OF LINO LAKES
<br />ENGINEERING (101-4171
<br />September
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Adopted
<br />Description
<br />Code
<br />2022
<br />2023
<br />2024
<br />2024
<br />2025
<br />2025
<br />2025
<br />Budget Detail
<br />SUPPLIES
<br />SMALL TOOLS
<br />4240-000
<br />0
<br />3,676
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,676
<br />0
<br />0
<br />0
<br />0
<br />0
<br />OTHER SERVICES AND CHARGES
<br />Traffic Counts - $3,500
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />44,991
<br />45,179
<br />45,500
<br />34,894
<br />45,500
<br />0
<br />45,500
<br />Engineering Consultant(Hourly) -$42,000
<br />44,991
<br />45,179
<br />45,500
<br />34,894
<br />45,500
<br />0
<br />45,500
<br />CONTRACTUAL SERVICES
<br />Engineering Consultant (Retainer) - $97,000
<br />CD (55%) - $53,350
<br />Sewer Utility (15%) - $14,550
<br />Water Utility (15%) - $14,550
<br />ENGINEERING CONSULTANT
<br />4410-000
<br />54,397
<br />52,212
<br />50,354
<br />29,373
<br />50,354
<br />2,996
<br />53,350
<br />Storm Utility 15%-$14,550
<br />ArcGIS Annual Maintenance - $500
<br />Bluebeam Annual Maintenance - $109
<br />CONTRACTED SERVICES
<br />4410-000
<br />500
<br />2,053
<br />1,609
<br />1,669
<br />1,609
<br />0
<br />1,609
<br />Aerial Photo -$1,000
<br />54,897
<br />54,265
<br />51,963
<br />31,042
<br />51,963
<br />2,996
<br />54,959
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL ENGINEERING
<br />99,888
<br />103,120
<br />97,463
<br />65,936
<br />97,463
<br />2,996
<br />100,459
<br />21
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