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CITY OF LINO LAKES <br />• ENGINEERING (101 -417) <br />Object Adopted Adopted Proposed Estimated Estimated Estimated Estimated <br />Description Code 2010 2011 2012 2013 2014 2015 2016 <br />• <br />• <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TOTAL ENGINEERING <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 0 <br />0 <br />0 0 <br />50,000 2,500 52,500 , 51,000 52,020 53,060 54,122 <br />166,500 174,100 <br />53,900 <br />80,44 <br />82,607 58,719 <br />0 0 8,500 0 0 0 0 <br />216,500 <br />176,600 114,900 <br />131,448 108,536 <br />135,667 112,841 <br />(18.43 %) <br />(34.94 %) 14.40% (17.43 %) 25.00% (16.83 %) <br />(34.94 %) (25.57%) (38.54 %) (23.18 %) (36.10 %) <br />29 <br />