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ENGINEERING (101 -417) <br />•scription <br />CITY OF LINO LAKES <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Code 2008 2009 2010 2010 2011 2011 Decrease <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 />0 0 0 0 <br />0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 50,000 2,500 <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 />GINTING & PUBLISHING 4340 -000 0 0 0 0 0 0 <br />WSLETTER 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 50,000 0 2,500 0 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410 -000 232,108 213,552 165,000 89,809 174,100 <br />CONTRACTED SERVICES 0 0 1,500 0 0 <br />232,108 213,552 166,500 89,809 174,100 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ENGINEERING <br />• <br />5.52% <br />0 <br />5000 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />232,108 213,552 216,500 89,809 176,600 0 (18.43 %) <br />D -23 <br />