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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
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1/27/2016 3:38:58 PM
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Budget Adopted PERM
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2015 Annual Adopted Budget
Date
12/8/2014
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ENGINEERING (101-417) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2012 2013 2014 2015 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 0 0 0 <br />OVERTIME SALARIES 4102-000 0 0 0 0 <br />WELLNESS PROGRAM 4108-000 0 0 0 0 <br />PERA 4121-000 0 0 0 0 <br />SOCIAL SECURITY 4122-000 0 0 0 0 <br />HEALTH INSURANCE 4131-000 0 0 0 0 <br />LIFE & DISABILITY INSURANCE 4133-000 0 0 0 0 <br />DENTAL INSURANCE 4134-000 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 0 0 0 0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />0 0 0 0 <br />0 0 0 0 <br />*** <br />*** <br />0 0 0 0 <br />*** <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 26,817 53,049 44,500 44,500 0.00% <br />TELEPHONE 4321-000 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 0 0 *** <br />TRAVEL & TUITION 4330-000 0 0 0 0 *** <br />PRINTING & PUBLISHING 4340-000 0 0 0 0 *** <br />NEWSLETTER 4343-000 0 0 0 0 *** <br />INSURANCE 4360-000 0 0 0 0 <br />AUTO INSURANCE 4363-000 0 0 0 0 *** <br />SUBSCRIPTIONS & DUES 4452-000 0 0 0 0 *** <br />*** <br />26,817 53,049 44,500 44,500 0.00% <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT 4410-000 56,573 55,651 55,400 57,076 3.03% <br />CONTRACTED SERVICES 0 0 2,000 2,000 *** <br />56,573 55,651 57,400 59,076 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 7,247 0 0 0 <br />7,247 0 0 0 <br />*** <br />*** <br />*** <br />TOTAL ENGINEERING 90,637 108,700 101,900 103,576 1.64% <br />D-43 <br />
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