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BUILDING INSPECTIONS (101-422)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 125,645 153,963 165,879 73,111 170,644 0 170,644OVERTIME SALARIES 4102-000 112 0 500 0 500 0 500TEMPORARIES 4106-000 6,776 0 10,750 0 10,750 7,970 18,720WELLNESS PROGRAM 4108-000 552 294 720 0 720 0 720PERA 4121-000 9,432 11,547 12,478 5,483 12,836 0 12,836SOCIAL SECURITY 4122-000 9,677 11,274 13,550 5,362 13,915 610 14,525ICMA EMPLOYER 4123-000 0 0 0 0 0 0 0HEALTH INSURANCE 4131-000 17,654 19,656 20,948 10,024 21,926 0 21,926LIFE & DISABILITY INSURANCE 4133-000 472 557 603 320 616 0 616DENTAL INSURANCE 4134-000 1,018 1,031 1,342 529 1,363 0 1,363REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 760 770 658 439 715 27 742172,097 199,092 227,428 95,269 233,985 8,607 242,592SUPPLIESOFFICE SUPPLIES 4200-000 1,230 1,215 1,500 0 1,500 0 1,500Card Stock for Building Permits, Correction Notice Forms, Septic System Pumping Forms, Code BooksSMALL TOOLS 4240-000 92 147 150 0 150 0 1501,322 1,363 1,650 0 1,650 0 1,650OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 4,175 4,175 5,000 4,175 5,000 0 5,000 Permit Works Annual Maintenance & AssistanceTELEPHONE 4321-000 238 613 550 289 550 0 550 Building Official & InspectorTRAVEL & TUITION 4330-000 365 1,067 2,800 940 2,800 0 2,800 Staff Training & Mileage, SSTS CertUNIFORMS 4370-000 380 482 760 270 760 (190) 570 Building Official & 50% Bldg/Fire Inspector5,158 6,337 9,110 5,675 9,110 (190) 8,920CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 3,738 2,808 500 1,066 500 2,500 3,000Large Format Scanning $500Back-Up Inspection Services $2,500SUBSCRIPTIONS & DUES 4452-000 0 80 500 0 500 (175) 325 AMBO $200, 10K Lakes Chapter $1253,738 2,888 1,000 1,066 1,000 2,325 3,325CAPITAL OUTLAYEQUIPMENT 5000-000 0 0 600 0 0 0 00 0 600 0 0 0 0TOTAL BUILDING INSPECTIONS 182,315 209,680 239,788 102,009 245,745 10,742 256,487CITY OF LINO LAKES100% Building Official50% Building/Fire Inspector100% Building Permit TechnicianTemporaries: Inspector 624 hrs (26 wks @ 24 hr/wks) @ $30/hrBudget Work Session 7-31-1761
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