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ENGINEERING (101-417) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2013 2014 2015 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 0 <br />OVERTIME SALARIES 4102-000 0 <br />WELLNESS PROGRAM 4108-000 0 <br />P E RA 4121-000 0 <br />SOCIAL SECURITY 4122-000 0 <br />HEALTH INSURANCE 4131-000 0 <br />LIFE & DISABILITY INSURANCE 4133-000 0 <br />DENTAL INSURANCE 4134-000 0 <br />WORKER'S COMPENSATION 4151-000 0 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <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 53,049 29,006 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 />*** <br />CONTRACTUAL SERVICES <br />ENGINEERING CONSULTANT <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />53,049 29,006 44,500 44,500 0.00% <br />4410-000 55,651 58,138 <br />4410-000 0 0 <br />5000-000 <br />57,076 <br />2,000 <br />58,776 <br />2,000 <br />2.98% <br />0.00% <br />55,651 <br />58,138 59,076 <br />60,776 2.88% <br />0 0 0 0 <br />*** <br />0 0 0 0 <br />*** <br />TOTAL ENGINEERING 108,700 87,144 103,576 105,276 1.64% <br />D-43 <br />