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CITY OF LINO LAKES <br />ENGINEERING (101 -417) June <br />• Object Actual Actual Budget YTD Requested Adopted Increase/ <br />escription Code 2006 2007 2008 2008 2009 2009 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 0 0 0 0 0 0 <br />0 0 0 0 0 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 0 0 <br />POSTAGE 4322 -000 0 0 0 0 0 0 <br />TRAVEL & TUITION 4330 -000 0 0 0 0 0 0 <br />INTING & PUBLISHING 4340 -000 0 0 0 0 0 0 <br />EWSLETTER 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 0 0 0 0 <br />* ** <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410 -000 231,568 244,089 245,000 75,779 200,000 (18.37 %) <br />CONTRACTED SERVICES 0 0 0 0 0 0 * ** <br />231,568 244,089 245,000 75,779 200,000 0 * ** <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 6,615 2.159 0 0 0 0 <br />6,615 2,159 0 0 0 0 <br />TOTAL ENGINEERING 238,183 246,248 245,000 75,779 200,000 0 (18.37 %) <br />• <br />CD -11 <br />