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J3VJI.,PING INSPECTIONS (101-4221
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />August 2019
<br />Budget YTD Base
<br />2018 2018 Budget
<br />2019
<br />Adjustments
<br />Requested
<br />Proposed
<br />2019 Budget Detail
<br />Object
<br />Description Code
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />153,963
<br />158,775
<br />170,644
<br />113,999
<br />177,691
<br />62,778
<br />240,469
<br />100% Building Official
<br />50% Building/Fire Inspector
<br />OVERTIME SALARIES
<br />4102-000
<br />0
<br />528
<br />500
<br />0
<br />500
<br />0
<br />500
<br />100% Building Permit Technician
<br />TEMPORARIES
<br />4106-000
<br />0
<br />14,381
<br />18,720
<br />17,446
<br />37,440
<br />(28,080)
<br />9,360
<br />WELLNESS PROGRAM
<br />4108-000
<br />294
<br />396
<br />720
<br />0
<br />720
<br />0
<br />720
<br />Add: 100% Building Inspector
<br />PERA
<br />4121-000
<br />11,547
<br />11,948
<br />12,836
<br />8,550
<br />13,364
<br />4,708
<br />18,072
<br />Temporaries: 1 - Inspector 312 hrs (13 wks @ 24 hr/wks) @
<br />SOCIAL SECURITY
<br />4122-000
<br />11,274
<br />12,869
<br />14,525
<br />9,842
<br />16,496
<br />2,655
<br />19,151
<br />$30/hr
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />19,656
<br />20,498
<br />22,087
<br />14,725
<br />23,042
<br />17,642
<br />40,684
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />557
<br />642
<br />530
<br />365
<br />547
<br />215
<br />762
<br />DENTAL INSURANCE
<br />4134-000
<br />1,031
<br />1,058
<br />1,323
<br />706
<br />1,376
<br />550
<br />1,926
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />770
<br />620
<br />785
<br />503
<br />985
<br />293
<br />1,278
<br />199,092
<br />221,714
<br />242,670
<br />166,135
<br />272,161
<br />60,761
<br />332,922
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />1,215
<br />580
<br />1,500
<br />713
<br />1,500
<br />500
<br />2,000
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS
<br />4240-000
<br />147
<br />11
<br />150
<br />245
<br />150
<br />0
<br />150
<br />1,363
<br />591
<br />1,650
<br />957
<br />1,650
<br />500
<br />2,150
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />4,175
<br />4,175
<br />5,000
<br />4,175
<br />5,000
<br />0
<br />5,000
<br />Permit Works Annual Maintenance & Assistance
<br />TELEPHONE
<br />4321-000
<br />613
<br />671
<br />550
<br />910
<br />550
<br />1,250
<br />1,800
<br />Inspections Phone & Wi-Fi
<br />TRAVEL & TUITION
<br />4330-000
<br />1,067
<br />940
<br />2,800
<br />575
<br />2,800
<br />500
<br />3,300
<br />Staff Training & Mileage, SSTS Cert
<br />UNIFORMS
<br />4370-000
<br />482
<br />716
<br />570
<br />462
<br />570
<br />570
<br />1,140
<br />Building Inspections Staff
<br />6,337
<br />6,502
<br />8,920
<br />6,123
<br />8,920
<br />2,320
<br />11,240
<br />CONTRACTUAL SERVICES
<br />Large Format Scanning $500
<br />CONTRACTED SERVICES
<br />4410-000
<br />2,808
<br />1,116
<br />3,000
<br />0
<br />3,000
<br />0
<br />3,000
<br />Back -Up Inspection Services $2,500 (33hrs © $75/hr)
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />80
<br />35
<br />325
<br />0
<br />325
<br />0
<br />325
<br />AMBO $200, 10K Lakes Chapter $125
<br />2,888
<br />1,151
<br />3,325
<br />0
<br />3,325
<br />0
<br />3,325
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />0
<br />1,014
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,014
<br />0
<br />0
<br />0
<br />TOTAL BUILDING INSPECTIONS
<br />209,680
<br />229,958
<br />256,565
<br />174,229
<br />286,056
<br />63,581
<br />349,637
<br />
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