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11/07/2011 Council Packet
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11/07/2011 Council Packet
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2/13/2014 2:03:23 PM
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1/31/2014 11:24:26 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/07/2011
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES <br />ENGINEERING (101 -417) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries Assumptions /Notes: <br />4300 -000 Professional Services <br />Engineering Consultant (hourly) 50,000 increase 20 /o annually <br />4321 -000 Telephone - Cellular <br />4330 -000 Travel & Tuition <br />4452 -000 Subscriptions & Dues <br />4410 -000 <br />Contracted Services <br />Engineering Consultant (Retainer) <br />Street Recon Feasibility <br />Trimble GPS Sortware Maint <br />ArcView Maintenance <br />5000 -000 Capital Outlay <br />NOTE: <br />Engineering Expenditures included elsewhere: <br />Building Dept. <br />Water Dept <br />Sewer Dept <br />Streets (contrac .corm <br />Pavement Nlangenient <br />2,400 increase 2 %`alnUally <br />25,000: 2013 & 2015 <br />1500 every two years <br />0t' ar ma <br />Subt3 <br />28 <br />5,000 <br />25,000 10,000 Retainer; 15,000 hourly <br />25,000 10,000 Retainer; 15,000 hourly <br />18,000 <br />70,000 <br />• <br />
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