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CITY OF LINO LAKES <br />ENGINEERING (101-417) <br />BUDGET DETAIL <br />Obiect Code <br />4300-000 Professional Services <br />Traffic Counts 2,500 <br />Engineering Consultant (hourly) 42,000 <br />4410-000 Contractual Services <br />Engineering Consultant (Retainer) 58,776 <br />Contracted Svcs: Annual Maintenance - Trimble GPS Software Maintenance Agmt 1,500 <br />ArcView Annual Maintenance 500 <br />5000-000 Capital Outlay <br />NOTE: <br />1) General Engineering (WSB Retainer) <br />Com. Dev <br />Water Dept <br />Sewer Dept. <br />58,776 <br />11,670 <br />11,670 <br />Total 82,116 <br />2) Engineering Expenditures included elsewhere: <br />Water Department 25,000 <br />Sewer Department (estimate) 25,000 <br />Streets Dept, (contracted storm sewer) 15,000 <br />Pavement Management (estimate) 40,000 <br />105,000 <br />Total Engineering including Comm. Dev. 210,276 <br />D-43 <br />44,500 <br />60,776 <br />