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BUILDING INSPECTIONS (101-422)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES 4101-000 174,793 236,002 244,135 176,716 268,052 0 268,052OVERTIME SALARIES 4102-000 9,029 0 500 0 500 0 500TEMPORARIES 4106-000 36,983 0 9,360 0 9,360 0 9,360WELLNESS PROGRAM 4108-000 408 420 720 108 720 0 720PERA 4121-000 14,642 17,544 18,348 13,726 20,141 0 20,141SOCIAL SECURITY 4122-000 16,606 17,452 19,431 13,072 21,260 0 21,260ICMA EMPLOYER 4123-0000000 000HEALTH INSURANCE 4131-000 22,087 33,173 37,821 21,804 35,377 0 35,377LIFE & DISABILITY INSURANCE 4133-000 561 775 864 709 1,025 0 1,025DENTAL INSURANCE 4134-000 1,058 1,103 1,852 794 1,887 0 1,887REEMPLOYMENT INSURANCE 4141-0000000 000WORKER'S COMPENSATION 4151-000 969 1,278 1,314 1,316 1,443 0 1,443277,136 307,747 334,345 228,244 359,765 0 359,765SUPPLIESOFFICE SUPPLIES 4200-000 945 914 2,000 1,288 2,000 0 2,000Card Stock for Building Permits, Correction Notice Forms, Septic System Pumping Forms, Code BooksSMALL TOOLS 4240-000 504 307 1,650 1,434 150 0 1501,449 1,221 3,650 2,723 2,150 0 2,150OTHER 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 1,761 1,996 1,800 1,471 1,800 200 2,000 Inspections Phone & Wi-FiTRAVEL & TUITION 4330-000 575 2,730 3,300 1,044 3,300 0 3,300 Staff Training & Mileage, SSTS CertUNIFORMS 4370-000 760 1,096 1,140 314 1,140 0 1,140 Building Inspections Staff7,271 9,997 11,240 7,004 11,240 200 11,440CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 0 2,240 3,000 53 3,000 0 3,000Large Format Scanning $500Back-Up Inspection Services $2,500 (33hrs @ $75/hr)SUBSCRIPTIONS & DUES 4452-000 65 0 325 115 325 0 325 AMBO $200, 10K Lakes Chapter $12565 2,240 3,325 168 3,325 0 3,325CAPITAL OUTLAYEQUIPMENT 5000-000 1,014 0 0 0 0 0 01,014 0 0 0 0 0 0TOTAL BUILDING INSPECTIONS 286,936 321,206 352,560 238,139 376,480 200 376,680CITY OF LINO LAKES100% Building Official100% Building Inspector50% Building/Fire Inspector100% Building Permit TechnicianTemporaries: Inspector (13 wks @ 24 hr/wks @ $30/hr)26
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