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BUILDING INSPECTIONS (101-422)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 153,963 158,775 170,644 113,999 177,691 62,778 240,469
<br />OVERTIME SALARIES 4102-000 0 528 500 0 500 0 500
<br />TEMPORARIES 4106-000 0 14,381 18,720 17,446 37,440 (28,080)9,360
<br />WELLNESS PROGRAM 4108-000 294 396 720 0 720 0 720
<br />PERA 4121-000 11,547 11,948 12,836 8,550 13,364 4,708 18,072
<br />SOCIAL SECURITY 4122-000 11,274 12,869 14,525 9,842 16,496 2,655 19,151
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 19,656 20,498 22,087 14,725 23,042 17,642 40,684
<br />LIFE & DISABILITY INSURANCE 4133-000 557 642 530 365 547 215 762
<br />DENTAL INSURANCE 4134-000 1,031 1,058 1,323 706 1,376 550 1,926
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 770 620 785 503 985 293 1,278
<br />199,092 221,714 242,670 166,135 272,161 60,761 332,922
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,215 580 1,500 713 1,500 500 2,000
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS 4240-000 147 11 150 245 150 0 150
<br />1,363 591 1,650 957 1,650 500 2,150
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,175 4,175 5,000 4,175 5,000 0 5,000 Permit Works Annual Maintenance & Assistance
<br />TELEPHONE 4321-000 613 671 550 910 550 1,250 1,800 Inspections Phone & Wi-Fi
<br />TRAVEL & TUITION 4330-000 1,067 940 2,800 575 2,800 500 3,300 Staff Training & Mileage, SSTS Cert
<br />UNIFORMS 4370-000 482 716 570 462 570 570 1,140 Building Inspections Staff
<br />6,337 6,502 8,920 6,123 8,920 2,320 11,240
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 2,808 1,116 3,000 0 3,000 0 3,000
<br />Large Format Scanning $500
<br />Back-Up Inspection Services $2,500 (33hrs @ $75/hr)
<br />SUBSCRIPTIONS & DUES 4452-000 80 35 325 0 325 0 325 AMBO $200, 10K Lakes Chapter $125
<br />2,888 1,151 3,325 0 3,325 0 3,325
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 1,014 0 0 0
<br />0 0 0 1,014 0 0 0
<br />TOTAL BUILDING INSPECTIONS 209,680 229,958 256,565 174,229 286,056 63,581 349,637
<br />CITY OF LINO LAKES
<br />100% Building Official
<br />50% Building/Fire Inspector
<br />100% Building Permit Technician
<br />Add: 100% Building Inspector
<br />Temporaries: 1 - Inspector 312 hrs (13 wks @ 24 hr/wks) @
<br />$30/hr
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