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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101422) Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 150,231 152,690 155,158 66,679 159,040 (100.00 %)
<br />OVERTIME SALARIES 4102 -000 0 0 500 0 500 (100.00 %)
<br />TEMPORARIES 4106 -000 0 0 0 0 0 ""
<br />WELLNESS PROGRAM 4108 -000 0 535 0 0 720 ' "`
<br />PERA 4121 -000 8,589 8,766 11,285 3,773 11,567 (100.00 %)
<br />SOCIAL SECURITY 4122 -000 11,338 11,439 11,908 4,964 12,205 (100.00 %)
<br />ICMA EMPLOYER 4123 -000 0 0 0 0 0 `**
<br />HEALTH INSURANCE 4131 -000 19,408 18,820 17,837 10,056 19,264 (100.00 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 581 585 663 335 676 (100.00 %)
<br />DENTAL INSURANCE 4134 -000 1,138 1,178 1,512 703 1,512 (100.00 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 2,641 0 0 0 0 "*
<br />WORKER'S COMPENSATION 4151 -000 879 958 1,004 697 900 (100.00 %)
<br />194,805 194,971 199,867 87,207 206,384 0 0 (100.00 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 143 279 900 150 600 (100.00 %)
<br />SMALL TOOLS 4240 -000 148 0 150 0 150 (100.00 %)
<br />291 279 1,050 150 750 0 0 (100.00 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,699 0 4,500 4,228 5,000 (100.00 %)
<br />MUNICIPAL ENGINEER 4304 -000 3,226 0 0 0 0 #DIV /01
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 "`"
<br />TELEPHONE 4321 -000 420 440 720 293 550 (100.00 %)
<br />POSTAGE 4322 -000 0 0 0 0 0 "`*
<br />TRAVEL & TUITION 4330 -000 1,210 1,320 1,500 476 1,500 (100.00 %)
<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 -000 355 522 600 0 600 (100.00 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 265 115 500 115 500 (100.00 %)
<br />13,175 2,397 7,820 5,112 8,150 0 0 (100.00 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL BUILDING INSPECTIONS
<br />4410 -000 326 0 0 482 0 0 0 #DIV /01
<br />326 0 0 482 0 0 0 #DIV /01
<br />5000 -000 0 0 0 0 0 0 0 ""
<br />0 0 0 0 0 0 0 "'
<br />208,597 197,647 208,737 92,951 215,284 0 0 (100.00 %)
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