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2002 Annual Budget Adopted
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2002 Annual Budget Adopted
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5/22/2014 1:01:38 PM
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2002 Annual Budget Adopted
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ENGINEERING (101. 171 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 1999 2000 2001 2002 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 14,611 0 0 0 <br />OVERTIME SALARIES 4102 -000 158 0 0 0 <br />WELLNESS PROGRAM 4108 -000 0 0 0 0 <br />PERA 4121 -000 765 0 0 0 <br />— <br />SOCIAL SECURITY 4122 -000 1,206 0 0 0 <br />HEALTH INSURANCE 4131 -000 1,000 0 0 0 <br />_ LIFE & DISABILITY INSURANCE 4133 -000 44 0 0 0 <br />DENTAL INSURANCE 4134 -000 38 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 503 0 0 0 <br />18,325 0 0 0 <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 329 0 0 0 <br />* ** <br />329 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 427 0 0 0 <br />TELEPHONE 4321 -000 214 0 0 0 <br />— <br />POSTAGE 4322 -000 54 0 0 0 <br />TRAVEL & TUITION 4330 -000 162 0 0 0 <br />PRINTING & PUBLISHING 4340 -000 0 28 0 0 <br />NEWSLETTER 4343 -000 75 0 0 0 <br />INSURANCE 4360 -000 132 8 0 0 <br />AUTO INSURANCE 4363 -000 218 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 150 0 0 0 <br />1,432 36 0 0 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410 -000 136,123 174,509 190,000 190,000 <br />CONTRACTED SERVICES <br />0 <br />0 0 <br />136,123 174,509 190,000 190,000 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 642 1,557 0 0 <br />642 1,557 0 0 <br />* ** <br />TOTAL ENGINEERING 156,851 176,102 190,000 190,000 0.00% <br />
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