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CITY OF LINO LAKES
<br />OTHERS (101-4991
<br />BUDGET DETAIL
<br />4905-000 Contingency 100,00
<br />4910-000 Operating Transfers 2013 2014 2015
<br />Street Maintenance - Sealcoa no *oomm 4on�on 514,500
<br />oap�|snmnme�Renmu Replacement m|nuamednmx - 50,000
<br />Office Equipment Replacement 25,000 25,000 xa.000
<br />Tmi|oye�msmvnniono - -
<br />CITY OF LINO LAKES
<br />OTHERS (101-499) Staff Council
<br />Object Actual Actual Budget vTo Requested Preliminary Adopted
<br />Description Code 2012 2013 201* 201* e015 2015 2015
<br />CONTINGENCY *905-00 0 0 100,00 0 100,000
<br />OPERATING TRANSFERS 4910-000 842,250 565,789 515,000 515,000 589,500
<br />TOTAL OTHERS 842,250 565,789 615,000 515,000 689,500 0
<br />Amaaij
<br />PERSONAL SERVICES 5,69 7,684 5.516,900 5,72 9,971 1.717.823 6,48*689
<br />SUPPLIES 437,487 **1,33 418,50 1**,425 471,55
<br />OTHER SERVICES AND CHARGES 936,754 923,557 1.005,010 387,053 1,281,975
<br />CONTRACTUAL SERVICES 1.090.742 1.067.886 1.112,e67 *52355 1.1*0.397
<br />CAPITAL OUTLAY 34,283 41.100 36,727 24.771 1e2,700
<br />OTHERS 842,250 565,789 615,000 515,000 689,500
<br />TOTAL EXPENDITURES 9,039,20 8,556,562 8,917J75 3�41,427 10,190,811
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