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BUILDING INSPECTIONS (101-422)August 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 158,775 174,793 240,470 148,976 244,135 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 11,490 18,348 0 18,348SOCIAL SECURITY 4122-000 12,869 16,606 19,151 10,955 19,431 0 19,431ICMA EMPLOYER 4123-0000000 000HEALTH INSURANCE 4131-000 20,498 22,087 38,868 22,442 40,785 0 40,785LIFE & DISABILITY INSURANCE 4133-000 642 561 762 511 770 0 770DENTAL INSURANCE 4134-000 1,058 1,058 1,852 794 1,889 0 1,889REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 620 969 1,278 1,183 1,314 0 1,314221,714 277,136 331,033 196,351 337,252 0 337,252SUPPLIESOFFICE SUPPLIES 4200-000 580 945 2,000 366 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 2,150 454 2,150 1,500 3,650OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 4,175 4,175 5,000 4,175 5,000 0 5,000 Permit Works Annual Maintenance & AssistanceTELEPHONE 4321-000 671 1,761 1,800 1,059 1,800 0 1,800 Inspections Phone & Wi-FiTRAVEL & TUITION 4330-000 940 575 3,300 905 3,300 0 3,300 Staff Training & Mileage, SSTS CertUNIFORMS 4370-000 716 760 1,140 540 1,140 0 1,140 Building Inspections Staff6,502 7,271 11,240 6,679 11,240 0 11,240CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 1,116 0 3,000 778 3,000 0 3,000Large Format Scanning $500Back-Up Inspection Services $2,500 (33hrs @ $75/hr)SUBSCRIPTIONS & DUES 4452-000 35 65 325 0 325 0 325 AMBO $200, 10K Lakes Chapter $1251,151 65 3,325 778 3,325 0 3,325CAPITAL OUTLAYEQUIPMENT 5000-000 0 1,014 0 0 0 0 00 1,014 0 0 0 0 0TOTAL BUILDING INSPECTIONS 229,958 286,936 347,748 204,262 353,967 1,500 355,467CITY OF LINO LAKES100% Building Official100% Building Inspector50% Building/Fire Inspector100% Building Permit TechnicianTemporaries: Inspector (13 wks @ 24 hr/wks @ $30/hr)
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