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OUILDING INSPECTIONS (101-422
<br />Object
<br />Description Code
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />August 2020
<br />Budget YTD Base
<br />2019 2019 Budget
<br />2020
<br />Adjustments Proposed
<br />Requested 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />158,775
<br />174,793
<br />240,470
<br />148,976
<br />244,135
<br />0
<br />244,135
<br />100% Building Official
<br />100% Building Inspector
<br />OVERTIME SALARIES
<br />4102-000
<br />528
<br />9,029
<br />500
<br />0
<br />500
<br />0
<br />500
<br />50% Building/Fire Inspector
<br />TEMPORARIES
<br />4106-000
<br />14,381
<br />36,983
<br />9,360
<br />0
<br />9,360
<br />0
<br />9,360
<br />100% Building Permit Technician
<br />WELLNESS PROGRAM
<br />4108-000
<br />396
<br />408
<br />720
<br />0
<br />720
<br />0
<br />720
<br />Temporaries: Inspector (13 wks @ 24 hr/wks @ $30/hr)
<br />PERA
<br />4121-000
<br />11,948
<br />14,642
<br />18,072
<br />11,490
<br />18,348
<br />0
<br />18,348
<br />SOCIAL SECURITY
<br />4122-000
<br />12,869
<br />16,606
<br />19,151
<br />10,955
<br />19,431
<br />0
<br />19,431
<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 />20,498
<br />22,087
<br />38,868
<br />22,442
<br />37,821
<br />0
<br />37,821
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />642
<br />561
<br />762
<br />511
<br />864
<br />0
<br />864
<br />DENTAL INSURANCE
<br />4134-000
<br />1,058
<br />1,058
<br />1,852
<br />794
<br />1,852
<br />0
<br />1,852
<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 />620
<br />969
<br />1,278
<br />1,183
<br />1,314
<br />0
<br />1,314
<br />221,714
<br />277,136
<br />331,033
<br />196,351
<br />334,345
<br />0
<br />334,345
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />580
<br />945
<br />2,000
<br />366
<br />2,000
<br />0
<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 />11
<br />504
<br />150
<br />89
<br />150
<br />1,500
<br />1,650
<br />Inspection Vehicle Computer Mount and Cradle (2)
<br />591
<br />1,449
<br />2,150
<br />454
<br />2,150
<br />1,500
<br />3,650
<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 />671
<br />1,761
<br />1,800
<br />1,059
<br />1,800
<br />0
<br />1,800
<br />Inspections Phone & Wi-Fi
<br />TRAVEL & TUITION
<br />4330-000
<br />940
<br />575
<br />3,300
<br />905
<br />3,300
<br />0
<br />3,300
<br />Staff Training & Mileage, SSTS Cert
<br />UNIFORMS
<br />4370-000
<br />716
<br />760
<br />1,140
<br />540
<br />1,140
<br />0
<br />1,140
<br />Building Inspections Staff
<br />6,502
<br />7,271
<br />11,240
<br />6,679
<br />11,240
<br />0
<br />11,240
<br />CONTRACTUAL SERVICES
<br />Large Format Scanning $500
<br />CONTRACTED SERVICES
<br />4410-000
<br />1,116
<br />0
<br />3,000
<br />778
<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 />35
<br />65
<br />325
<br />0
<br />325
<br />0
<br />325
<br />AMBO $200, 10K Lakes Chapter $125
<br />1,151
<br />65
<br />3,325
<br />778
<br />3,325
<br />0
<br />3,325
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<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 />0
<br />0
<br />TOTAL BUILDING INSPECTIONS
<br />229,958
<br />286,936
<br />347,748
<br />204,262
<br />351,060
<br />1,500
<br />352,560
<br />
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