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2015 Annual Budget Adopted
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2015 Annual Budget Adopted
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1/23/2018 11:04:52 AM
Creation date
1/27/2016 3:38:58 PM
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Budget
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Budget Adopted PERM
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2015 Annual Adopted Budget
Date
12/8/2014
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CITY OF LINO LAKES <br />ENGINEERING (101-417) <br />BUDGET DETAIL <br />Object Code <br />4300-000 Professional Services <br />Traffic Counts <br />Engineering Consultant (hourly) <br />4410-000 Contractual Services <br />Engineering Consultant (Retainer) <br />Contracted Svcs: Annual Maintenance - Trimble GPS Software Maintenance Agmt <br />ArcView Annual Maintenance <br />5000-000 Capital Outlay <br />NOTE: <br />1) 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. 208,576 <br />2) General Engineering <br />Com. Dev 58,776 <br />Water Dept 11,670 <br />Sewer Dept. 11,670 <br />Total 82,116 <br />44,500 <br />59,076 <br />
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