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,ENGINEERING (101 -417) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2010 2011 2012 2013 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 0 0 0 <br />-- OVERTIME SALARIES 4102 -000 0 0 0 0 <br />WELLNESS PROGRAM 4108-000 0 0 0 0 <br />PERA 4121 -000 0 0 0 0 <br />SOCIAL SECURITY 4122-000 0 0 0 0 <br />HEALTH INSURANCE 4131 -000 0 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133-000 0 0 0 0 <br />— DENTAL INSURANCE 4134 -000 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 0 0 0 0 <br />IMMO <br />SUPPUES <br />OFFICE SUPPLIES <br />4200-000 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 110 52,500 52,500 0.00% <br />TELEPHONE 4321-000 0 0 0 0 <br />POSTAGE 4322 -000 0 0 0 0 <br />TRAVEL & TUITION 4330-000 0 0 0 0 <br />— PRINTING & PUBUSHING 4340-000 0 0 0 0 <br />NEWSLETTER 4343-000 0 0 0 0 <br />INSURANCE 4360-000 0 0 0 0 <br />AUTO INSURANCE 4363-000 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452 -000 0 0 0 0 <br />0 110 52,500 52,500 0.00% <br />s <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410-000 174,470 113,076 53,900 53,900 0.00% <br />— CONTRACTED SERVICES 0 0 0 0 ** <br />174,470 113,076 53,900 53,900 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000-000 <br />0 <br />0 8,500 <br />0 <br />0 8,500 <br />0 (100.00 %) <br />0 (100.00 %) <br />TOTAL ENGINEERING 174,470 113,1$6 114,900 106,400 [7.4014 <br />D-47 <br />