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CITY OF LINO LAKES <br />ENGINEERINGf101-417) Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted <br />Description Code 2012 2013 2014 2014 2015 2015 2015 <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 0 0 0 0 0 0 <br />OVERTIME SALARIES 4102-000 0 0 0 0 0 0 0 <br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0 0 <br />PERA 4121-000 0 0 0 0 0 0 0 <br />SOCIAL SECURITY 4122-000 0 0 0 0 0 0 0 <br />HEALTH INSURANCE 4131-000 0 0 0 0 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133-000 0 0 0 0 0 0 0 <br />DENTAL INSURANCE 4134-000 0 0 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 0 0 0 0 0 0 0 <br />0 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 0 <br />0 0 0 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 26,817 53,049 44,500 11,026 44,500 <br />TELEPHONE 4321-000 0 0 0 0 0 0 0 <br />POSTAGE 4322-000 0 0 0 0 0 0 0 <br />TRAVEL & TUITION 4330-000 0 0 0 0 0 0 0 <br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 0 0 <br />NEWSLETTER 4343-000 0 0 0 0 0 0 0 <br />INSURANCE 4360-000 0 0 0 0 0 0 0 <br />AUTO INSURANCE 4363-000 0 0 0 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 0 0 0 <br />26,817 53,049 44,500 11,026 44,500 0 0 <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410-000 56,573 55,651 55,400 14,666 57,076 <br />CONTRACTED SERVICES 0 0 2,000 0 2,000 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000-000 <br />56,573 55,651 57,400 14,666 59,076 0 0 <br />7,247 <br />7,247 <br />0 <br />0 0 0 0 0 <br />0 <br />0 0 0 0 0 <br />TOTAL ENGINEERING 90,637 108,700 101,900 25,692 103,576 0 0 <br />31 <br />