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BUILDING INSPECTIONS (101-422)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 158,775 174,793 240,470 113,408 244,135 0 244,135OVERTIME SALARIES 4102-000 528 9,029 500 0 500 0 500TEMPORARIES 4106-000 14,381 36,983 9,360 0 9,360 0 9,360WELLNESS PROGRAM 4108-000 396 408 720 0 720 0 720PERA 4121-000 11,948 14,642 18,072 8,822 18,348 0 18,348SOCIAL SECURITY 4122-000 12,869 16,606 19,151 8,387 19,431 0 19,431ICMA EMPLOYER 4123-0000000 000HEALTH INSURANCE 4131-000 20,498 22,087 38,868 15,964 40,785 0 40,785LIFE & DISABILITY INSURANCE 4133-000 642 561 762 380 770 0 770DENTAL INSURANCE 4134-000 1,058 1,058 1,852 617 1,889 0 1,889REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 620 969 1,278 744 1,319 0 1,319221,714 277,136 331,033 148,323 337,257 0 337,257SUPPLIESOFFICE SUPPLIES 4200-000 580 945 2,000 358 2,000 0 2,000Card Stock for Building Permits, Correction Notice Forms, Septic System Pumping Forms, Code BooksSMALL TOOLS 4240-000 11 504 150 89 150 1,500 1,650 Inspection Vehicle Computer Mount and Cradle (2)591 1,449 2,150 446 2,150 1,500 3,650OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 4,175 4,175 5,000 4,175 5,0000 5,000 Permit Works Annual Maintenance & AssistanceTELEPHONE4321-000 671 1,761 1,800 729 1,8000 1,800 Inspections Phone & Wi-FiTRAVEL & TUITION4330-000 940 575 3,300 775 3,3000 3,300 Staff Training & Mileage, SSTS CertUNIFORMS4370-000 716 760 1,140 390 1,1400 1,140 Building Inspections Staff6,502 7,271 11,240 6,069 11,2400 11,240CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 1,1160 3,000 580 3,0000 3,000Large Format Scanning $500Back-Up Inspection Services $2,500 (33hrs @ $75/hr)SUBSCRIPTIONS & DUES4452-000 3565 32503250 325 AMBO $200, 10K Lakes Chapter $1251,15165 3,325 580 3,3250 3,325CAPITAL OUTLAYEQUIPMENT5000-0000 1,0140000 00 1,0140000 0TOTAL BUILDING INSPECTIONS229,958 286,936 347,748 155,418 353,972 1,500 355,472CITY OF LINO LAKES100% Building Official100% Building Inspector50% Building/Fire Inspector100% Building Permit TechnicianTemporaries: Inspector (13 wks @ 24 hr/wks @ $30/hr)56
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