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ENGINEERING (101-417)August Base Adjustments <br /> Object Actual Actual Adopted YTD Budget Requested Proposed <br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail <br />SUPPLIES <br />SMALL TOOLS 4240 3,676 0 0 0 0 0 0 <br />3,676 0 0 0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 45,179 49,221 45,500 38,077 45,500 0 45,500 <br />Traffic Counts - $3,500 <br />Engineering Consultant (Hourly) - $42,000 <br />45,179 49,221 45,500 38,077 45,500 0 45,500 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410 52,212 52,023 53,350 28,427 53,350 1,335 54,685 <br />Engineering Consultant (Retainer) - $99,487 <br /> CD (55%) - $54718 <br /> Sewer Utility (15%) - $14,923 <br /> Water Utility (15%) - $14,923 <br /> Storm Utility (15%) - $14,923 <br />CONTRACTED SERVICES 4410 2,053 0 1,609 0 1,609 0 1,609 <br />ArcGIS Annual Maintenance - $500 <br />Bluebeam Annual Maintenance - $109 <br />Aerial Photo - $1,000 <br />54,265 52,023 54,959 28,427 54,959 1,335 56,294 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 <br />TOTAL ENGINEERING 103,120 101,244 100,459 66,504 100,459 1,335 101,794 <br />CITY OF LINO LAKES <br />20 <br />Page 89 of 228