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CITY OF LINO LAKES <br />� GINEERING (101 -417} <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />cription Code 2005 2006 2007 2007 2008 2008 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 0 0 0 111,833 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 7,269 0 <br />SOCIAL SECURITY 4122 -000 0 0 0 0 8,555 0 <br />HEALTH INSURANCE 4131 -000 0 0 0 0 17,568 0 <br />LIFE & DISABILITY INSURANCE 4133 -000 0 0 0 0 438 0 <br />DENTAL INSURANCE 4134 -000 0 0 0 0 792 0 <br />WORKER'S COMPENSATION 4151 -000 0 0 0 0 683 0 <br />0 0 0 0 147,138 0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 <br />0 <br />0 <br />0 0 1,200 0 <br />*** <br />* ** <br />*** <br />* ** <br />*** <br />* ** <br />*** <br />0 <br />0 <br />0 0 1,200 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 0 <br />TELEPHONE 4321 -000 0 0 0 0 1,500 0 <br />POSTAGE 4322 -000 0 0 0 0 0 0 <br />RAVEL & TUITION 4330 -000 0 0 0 0 2,500 0 <br />INTING & PUBLISHING 4340 -000 0 0 0 0 0 0 <br />IIIEWSLETTER 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 1,800 0 <br />0 0 0 0 5,800 0 <br />*** <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410 -000 174,068 231,568 245,000 105,301 100,300 (59.06 %) <br />CONTRACTED SERVICES 0 0 0 0 0 0 *** <br />CAPITAL OUTLAY <br />EQUIPMENT <br />174,068 231,568 245,000 105,301 100,300 0 <br />5000 -000 0 6,615 2,800 0 15,000 <br />0 6,615 2,800 0 15,000 <br />0 <br />*** <br />*** <br />*** <br />TOTAL ENGINEERING 174,068 238,183 247,800 105,301 269,438 0 8.73% <br />• <br />CD -11 <br />