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ENGINEERING (101 -417) <br />Description <br />CITY OF LINO LAKES <br />Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2004 2005 2006 2007 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME SALARIES <br />WELLNESS PROGRAM <br />PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE & DISABILITY INSURANCE <br />DENTAL INSURANCE <br />WORKER'S COMPENSATION <br />SUPPLIES <br />OFFICE SUPPLIES <br />OTHER SERVICES AND CHARGES <br />4101 -000 <br />4102 -000 <br />4108 -000 <br />4121 -000 <br />4122 -000 <br />4131 -000 <br />4133 -000 <br />4134 -000 <br />4151 -000 <br />4200 -000 <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 />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />4410 -000 <br />5000 -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 0 0 0 <br />* ** <br />* ** <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 />* ** <br />0 0 0 0 <br />181,334 174,068 185,000 245,000 <br />0 0 60,000 0 <br />181,334 174,068 245,000 245,000 <br />0 0 3,500 2,800 <br />0 0 3,500 2,800 <br />* ** <br />32.43% <br />* ** <br />*** <br />* ** <br />* ** <br />TOTAL ENGINEERING 181,334 174,068 248,500 247,800 (0.28 %) <br />