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ENGINEERING (101 -417) <br />Wescription <br />CITY OF LINO LAKES <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Code 2007 2008 2009 2009 2010 2010 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 <br />0 <br />0 <br />0 <br />0 <br />0 0 0 0 <br />0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 50,000 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 />. RINTNG & 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 50,000 0 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410 -000 244,089 232,108 200,000 161,848 165,000 <br />CONTRACTED SERVICES 0 0 0 0 1,500 0 <br />244,089 232,108 200,000 161,848 166,500 0 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 2,159 0 0 0 0 0 <br />2,159 0 0 0 0 0 "" <br />TOTAL ENGINEERING 246,248 232,108 200,000 161,848 216,500 0 8.25% <br />x** <br />frIrk <br />Irkir <br />(17.50 %) <br />• <br />D -23 <br />