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BUILDING INSPECTIONS (101-422)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 158,775 174,793 240,470 244,135
<br />OVERTIME SALARIES 4102-000 528 9,029 500 500
<br />TEMPORARIES 4106-000 14,381 36,983 9,360 9,360
<br />WELLNESS PROGRAM 4108-000 396 408 720 720
<br />PERA 4121-000 11,948 14,642 18,072 18,348
<br />SOCIAL SECURITY 4122-000 12,869 16,606 19,151 19,431
<br />ICMA EMPLOYER 4123-000 0 0 0 0
<br />HEALTH INSURANCE 4131-000 20,498 22,087 38,868 37,821
<br />LIFE & DISABILITY INSURANCE 4133-000 642 561 762 864
<br />DENTAL INSURANCE 4134-000 1,058 1,058 1,852 1,852
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 620 969 1,278 1,314
<br />221,714 277,136 331,033 334,345
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 580 945 2,000 2,000
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS 4240-000 11 504 150 1,650 Inspection Vehicle Computer Mount and Cradle (2)
<br />591 1,449 2,150 3,650
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,175 4,175 5,000 5,000 Permit Works Annual Maintenance & Assistance
<br />TELEPHONE 4321-000 671 1,761 1,800 1,800 Inspections Phone & Wi-Fi
<br />TRAVEL & TUITION 4330-000 940 575 3,300 3,300 Staff Training & Mileage, SSTS Cert
<br />UNIFORMS 4370-000 716 760 1,140 1,140 Building Inspections Staff
<br />6,502 7,271 11,240 11,240
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 1,116 0 3,000 3,000
<br />Large Format Scanning $500
<br />Back-Up Inspection Services $2,500 (33hrs @ $75/hr)
<br />SUBSCRIPTIONS & DUES 4452-000 35 65 325 325 AMBO $200, 10K Lakes Chapter $125
<br />1,151 65 3,325 3,325
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 1,014 0 0
<br />0 1,014 0 0
<br />TOTAL BUILDING INSPECTIONS 229,958 286,936 347,748 352,560
<br />CITY OF LINO LAKES
<br />100% Building Official
<br />100% Building Inspector
<br />50% Building/Fire Inspector
<br />100% Building Permit Technician
<br />Temporaries: Inspector (13 wks @ 24 hr/wks @ $30/hr)
<br />57
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