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ENGINEERING (101 -417) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget YTD Requested Adopted Increas <br />Code 2009 2010 2011 2011 2012 2012 Decrea <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 0 0 0 0 0 <br />OVERTIME SALARIES 4102 -000 0 0 0 0 0 0 <br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 0 <br />PERA 4121 -000 0 0 0 0 0 0 <br />SOCIAL SECURITY 4122 -000 0 0 0 0 0 0 <br />HEALTH INSURANCE 4131 -000 0 0 0 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133 -000 0 0 0 0 0 0 <br />DENTAL INSURANCE 4134 -000 0 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 <br />0 <br />0 <br />0 <br />0 <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />0 0 0 0 <br />0 0 0 0 <br />* ** <br />* ** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 2,500 110 52,500 <br />TELEPHONE 4321 -000 0 0 0 0 0 0 <br />POSTAGE 4322 -000 0 0 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 0 0 0 0 0 0 <br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0 0 <br />NEWSLETTER 4343 -000 0 0 0 0 0 0 <br />INSURANCE 4360 -000 0 0 0 0 0 0 <br />AUTO INSURANCE 4363 -000 0 0 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 0 0 <br />0 0 2,500 110 52,500 0 <br />* ** <br />* ** <br />* ** <br />* ** <br />* ** <br />• <br />* ** <br />* ** <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410 -000 213,552 174,470 174,100 55,105 53,900 (69.04 %) <br />CONTRACTED SERVICES 0 0 0 0 0 0 * ** <br />213,552 174,470 174,100 55,105 53,900 0 * ** <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 0 8,500 0 * ** <br />0 0 0 0 8,500 0 * ** <br />TOTAL ENGINEERING 213,552 174,470 176,600 55,215 114,900 0 (34.94 %) <br />• <br />D -25 <br />