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DRAFTBUILDING INSPECTIONS (101-422)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 125,935 125,645 161,660 84,052 165,879 2.61%
<br />OVERTIME SALARIES 4102-000 0 112 500 0 500 0.00%
<br />TEMPORARIES 4106-000 0 6,776 10,750 (1) 10,750 0.00%
<br />WELLNESS PROGRAM 4108-000 555 552 720 0 720 0.00%
<br />PERA 4121-000 9,146 9,432 12,162 6,304 12,478 2.60%
<br />SOCIAL SECURITY 4122-000 9,201 9,677 13,228 6,106 13,550 2.43%
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 ***
<br />HEALTH INSURANCE 4131-000 17,444 17,654 25,541 11,101 21,132 (17.26%)
<br />LIFE & DISABILITY INSURANCE 4133-000 472 472 611 298 603 (1.31%)
<br />DENTAL INSURANCE 4134-000 1,004 1,018 1,290 594 1,342 4.03%
<br />REEMPLOYMENT INSURANCE 4141-000 3,828 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 762 760 992 525 658 (33.67%)
<br />168,347 172,097 227,454 108,978 227,612 0 0 0.07%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 515 1,230 1,500 724 1,500 0.00%
<br />SMALL TOOLS 4240-000 0 92 150 47 150 0.00%
<br />515 1,322 1,650 772 1,650 0 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,180 4,175 5,000 4,175 5,000 0.00%
<br />MUNICIPAL ENGINEER 4304-000 0 0 0 0 0 ***
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 0 ***
<br />TELEPHONE 4321-000 237 238 550 222 550 0.00%
<br />POSTAGE 4322-000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 700 365 1,750 560 2,800 60.00%
<br />NEWSLETTER 4343-000 0 0 0 0 0 ***
<br />INSURANCE 4360-000 0 0 0 0 0 ***
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 ***
<br />UNIFORMS 4370-000 380 380 760 134 760 0.00%
<br />SUBSCRIPTIONS & DUES 4452-000 235 0 500 0 500 0.00%
<br />5,732 5,158 8,560 5,091 9,610 0 0 12.27%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 7,475 3,738 500 1,549 500 0.00%
<br />7,475 3,738 500 1,549 500 0 0 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 600 ***
<br />0 0 0 0 600 0 0 ***
<br />TOTAL BUILDING INSPECTIONS 182,069 182,315 238,164 116,389 239,972 0 0 0.76%
<br />CITY OF LINO LAKES
<br /> D - 42 9.26.2016 DRAFT
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