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2004 Annual Budget Adopted
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2004 Annual Budget Adopted
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5/22/2014 1:03:15 PM
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5/21/2014 10:35:26 AM
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2004 Annual Budget Adopted
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ENGINEERING_ X101 -4171 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2000 2002 2003 2004 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 <br />OVERTIME SALARIES 4102 -000 <br />WELLNESS PROGRAM 4108 -000 <br />PERA 4121 -000 <br />SOCIAL SECURITY 4122 -000 <br />HEALTH INSURANCE 4131 -000 <br />LIFE & DISABILITY INSURANCE 4133 -000 <br />DENTAL INSURANCE 4134 -000 <br />WORKERS COMPENSATION 4151 -000 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 <br />TELEPHONE 4321 -000 <br />POSTAGE 4322 -000 <br />TRAVEL & TUITION 4330 -000 <br />PRINTING & PUBLISHING 4340 -000 <br />NEWSLETTER 4343 -000 <br />INSURANCE 4360 -000 <br />AUTO INSURANCE 4363 -000 <br />SUBSCRIPTIONS & DUES 4452 -000 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 <br />0 <br />0 0 <br />* ** <br />0 0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />28 0 <br />0 0 <br />8 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />36 0 0 0 <br />* ** <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410 -000 173,204 144,133 190,000 180,000 (5.26 %) <br />CONTRACTED SERVICES 0 0 * ** <br />173,204 144,133 190,000 180,000 * ** <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 <br />0 0 0 0 <br />* ** <br />0 0 0 0 <br />* ** <br />TOTAL ENGINEERING 173,240 144,133 190,000 180,000 (5.26 %) <br />
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