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BUILDING INSPECTIONS (101-422)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 174,793 236,002 244,135 118,254 265,299 0 265,299
<br />OVERTIME SALARIES 4102-000 9,029 0 500 0 500 0 500
<br />TEMPORARIES 4106-000 36,983 0 9,360 0 9,360 0 9,360
<br />WELLNESS PROGRAM 4108-000 408 420 720 108 720 0 720
<br />PERA 4121-000 14,642 17,544 18,348 9,342 19,934 0 19,934
<br />SOCIAL SECURITY 4122-000 16,606 17,452 19,431 8,739 21,050 0 21,050
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 22,087 33,173 37,821 14,536 30,055 0 30,055
<br />LIFE & DISABILITY INSURANCE 4133-000 561 775 864 468 1,066 0 1,066
<br />DENTAL INSURANCE 4134-000 1,058 1,103 1,852 529 1,945 0 1,945
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 969 1,278 1,314 877 1,427 0 1,427
<br />277,136 307,747 334,345 152,853 351,356 0 351,356
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 945 914 2,000 292 2,000 0 2,000
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS 4240-000 504 307 1,650 1,434 150 0 150
<br />1,449 1,221 3,650 1,726 2,150 0 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 1,761 1,996 1,800 623 1,800 200 2,000 Inspections Phone & Wi-Fi
<br />TRAVEL & TUITION 4330-000 575 2,730 3,300 884 3,300 0 3,300 Staff Training & Mileage, SSTS Cert
<br />UNIFORMS 4370-000 760 1,096 1,140 90 1,140 0 1,140 Building Inspections Staff
<br />7,271 9,997 11,240 5,771 11,240 200 11,440
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 0 2,240 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 65 0 325 50 325 0 325 AMBO $200, 10K Lakes Chapter $125
<br />65 2,240 3,325 50 3,325 0 3,325
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 1,014 0 0 0 0 0 0
<br />1,014 0 0 0 0 0 0
<br />TOTAL BUILDING INSPECTIONS 286,936 321,206 352,560 160,400 368,071 200 368,271
<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)
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