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ENGINEERING (1. j -41T) <br />Description <br />CITY OF LINO LAKES <br />5119115 Staff Coun <br />Object Actual Actual Budget YTD Requested Prelimi as <br />Code 2013 2014 2015 2015 2016 201 <br />PERSONAL SERVICES <br />SALARIES 4101-000 <br />OVERTIME SALARIES 4102-000 <br />WFI I NESS PROGRAM 4108-000 <br />PERA 4121-00D <br />SOCIAL SECURITY 4122-0DD <br />HEALTH INSURANCE 4131-000 <br />LIFE & DISABILITY INSURANCE 4133-000 <br />DENTAL INSURANCE 4134-000 <br />WORKER'S COMPENSATION 4151-000 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />0 0 p 0 0 <br />0 0 p 0 0 <br />p 0 0 0 0 <br />0 0 p p 0 <br />0 0 0 0 0 <br />O 0 p p o <br />O 0 0 0 0 <br />0 0 0 0 0 <br />0 0 p 0 0 <br />O 0 0 0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />trvYr <br />tOrtle <br />txtrer <br />0 0 p 0 0 <br />0 0 p 0 0 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 53,049 29,006 44,500 00 44,5000 0 0 (iDO.DD% ) <br />TELEPHONE 4321-000 0 0 0 <br />POSTAGE 4322-000.+e <br />4330-000 0 0 0 0 0 0 0 ..,,-d,..,,-d, 0 0 0 0 0 0 0 <br />TRAVEL & TUITION 0 0 0 "" <br />PRINTING & PUBLISHING 4340-000 0 0 0 0 <br />4343-000 0 0 0 0 0 0 0 <br />NEWSLETTER 0 0 0 0 ""'° <br />INSURANCE 4360-000 0 0 0 .r.. <br />4363-000 0 0 0 0 0 0 0 <br />AUTO INSURANCE 0 0 0 0 <br />SUBSCRIPTIONS & DUES 4452-00D 0 0 0 <br />53,049 29,006 44,500 0 44,500 0 0 (100.00%) <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410-000 55,651 58,138 57,076 4,693 58,776 <br />CONTRACTED SERVICES 0 0 2,000 11,265 2,000 <br />55,651 58,138 59,076 15,958 60,776 0 0 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ENGINEERING <br />(100.00%) <br />5000-000 0 0 0 0 0 0 0 ..> <br />0 0 0 0 0 <br />0 0 <br />108,700 87,144 103,576 15,958 105,276 0 0 (100.00%) <br />D-43 <br />