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BUILDING INSPECTIONS (101-422)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 236,002 253,885 268,052 221,762 279,185 41,324 320,509
<br />OVERTIME SALARIES 4102-000 0 0 500 4,151 500 0 500
<br />TEMPORARIES 4106-000 0 0 9,360 1,200 0 0 0
<br />WELLNESS PROGRAM 4108-000 420 450 720 0 720 0 720
<br />PERA 4121-000 17,544 18,855 20,141 17,603 20,977 3,099 24,076
<br />SOCIAL SECURITY 4122-000 17,452 18,875 21,260 16,668 21,396 3,161 24,557
<br />ICMA EMPLOYER 4123-000 0000 000
<br />HEALTH INSURANCE 4131-000 33,173 29,072 35,377 32,053 38,908 1,800 40,708
<br />LIFE & DISABILITY INSURANCE 4133-000 775 949 1,025 921 750 111 861
<br />DENTAL INSURANCE 4134-000 1,103 1,058 1,887 1,011 1,888 269 2,157
<br />REEMPLOYMENT INSURANCE 4141-000 0000 000
<br />WORKER'S COMPENSATION 4151-000 1,278 1,283 1,443 1,432 1,573 225 1,798
<br />307,747 324,427 359,765 296,801 365,897 49,989 415,886
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 914 2,149 2,000 801 2,000 0 2,000
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS 4240-000 307 1,552 150 36 150 0 150
<br />1,221 3,701 2,150 837 2,150 0 2,150
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,175 4,175 5,000 4,730 5,000 0 5,000 Permit Works Annual Maintenance & Assistance
<br />TELEPHONE 4321-000 1,996 2,243 2,000 1,965 2,000 200 2,200 Inspections Cell Phones & Wi-Fi
<br />TRAVEL & TUITION 4330-000 2,730 2,064 3,300 3,014 3,300 0 3,300 Staff Training & Mileage, SSTS Cert
<br />UNIFORMS 4370-000 1,096 811 1,140 709 1,140 0 1,140 Building Inspections Staff
<br />9,997 9,293 11,440 10,418 11,440 200 11,640
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 2,240 10,891 3,000 41,549 3,000 31,250 34,250
<br />Large Format Scanning $500
<br />Back-Up Inspection Services $33,750 (450hrs @ $75/hr)
<br />SUBSCRIPTIONS & DUES 4452-000 0 115 325 0 325 0 325 AMBO $200, 10K Lakes Chapter $125
<br />2,240 11,006 3,325 41,549 3,325 31,250 34,575
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0000 000
<br />0000 000
<br />TOTAL BUILDING INSPECTIONS 321,206 348,427 376,680 349,605 382,812 81,439 464,251
<br />CITY OF LINO LAKES
<br />100% Building Official
<br />100% Building Permit Technician
<br />2 - 100% Building Inspectors (1.5 FTE in 2021)
<br />Temporaries:
<br />2022 - Utilization of Contracted Services
<br />2021 - Inspector (13 wks @ 24hrs/wk @ $30/hr)
<br />31
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