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BUILDING INSPECTIONS (101-422)
<br />Actual
<br />2015
<br />CITY OF LINO LAKES
<br />Actual Budget Adopted
<br />2016 2017 2018 Budget Detail
<br />Object
<br />Description Code
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />125,645
<br />153,963
<br />165,879
<br />170,644
<br />100% Building Official
<br />Inspector
<br />5OVERTIME
<br />SALARIES
<br />4102-000
<br />112
<br />0
<br />500
<br />500
<br />Pe
<br />100% Building
<br />100% Building Permit Technician
<br />TEMPORARIES
<br />4106-000
<br />6,776
<br />0
<br />10,750
<br />18,720
<br />WELLNESS PROGRAM
<br />4108-000
<br />552
<br />294
<br />720
<br />720
<br />Temporaries: Inspector 624 hrs (26 wks @ 24 hr/wks) @
<br />$30/hr
<br />PERA
<br />4121-000
<br />9,432
<br />11,547
<br />12,478
<br />12,836
<br />SOCIAL SECURITY
<br />4122-000
<br />9,677
<br />11,274
<br />13,550
<br />14,525
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />17,654
<br />19,656
<br />20,948
<br />22,087
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />472
<br />557
<br />603
<br />530
<br />DENTAL INSURANCE
<br />4134-000
<br />1,018
<br />1,031
<br />1,342
<br />1,323
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />760
<br />770
<br />658
<br />785
<br />172,097
<br />199,092
<br />227,428
<br />242,670
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />1,230
<br />1,215
<br />1,500
<br />1,500
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS
<br />4240-000
<br />92
<br />147
<br />150
<br />150
<br />1,322
<br />1,363
<br />1,650
<br />1,650
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />4,175
<br />4,175
<br />5,000
<br />5,000
<br />Permit Works Annual Maintenance & Assistance
<br />TELEPHONE
<br />4321-000
<br />238
<br />613
<br />550
<br />550
<br />Building Official & Inspector
<br />TRAVEL & TUITION
<br />4330-000
<br />365
<br />1,067
<br />2,800
<br />2,800
<br />Staff Training & Mileage, SSTS Cert
<br />UNIFORMS
<br />4370-000
<br />380
<br />482
<br />760
<br />570
<br />Building Official & 50% Bldg/Fire Inspector
<br />5,158
<br />6,337
<br />9,110
<br />8,920
<br />CONTRACTUAL SERVICES
<br />Large Format Scanning $500
<br />CONTRACTED SERVICES
<br />4410-000
<br />3,738
<br />2,808
<br />500
<br />3,000
<br />Back -Up Inspection Services $2,500
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />0
<br />80
<br />500
<br />325
<br />AMBO $200, 10K Lakes Chapter $125
<br />3,738
<br />2,888
<br />1,000
<br />3,325
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />600
<br />0
<br />0
<br />0
<br />600
<br />0
<br />TOTAL BUILDING INSPECTIONS
<br />182,315
<br />209,680
<br />239,788
<br />256,565
<br />59
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