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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS 1101-422)
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021
<br />2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />253,885
<br />262,856
<br />320,509
<br />348,075
<br />0
<br />348,075
<br />100% Building Official
<br />2 - Building Inspectors
<br />OVERTIME SALARIES
<br />4102-000
<br />0
<br />4,230
<br />500
<br />0
<br />0
<br />0
<br />100% Building Permit Technician
<br />B
<br />TEMPORARIES
<br />4106-000
<br />0
<br />1,200
<br />0
<br />0
<br />0
<br />0
<br />50% Office Specialist
<br />WELLNESS PROGRAM
<br />4108-000
<br />450
<br />399
<br />720
<br />720
<br />0
<br />720
<br />PERA
<br />4121-000
<br />18,855
<br />19,920
<br />24,076
<br />26,106
<br />0
<br />26,106
<br />SOCIAL SECURITY
<br />4122-000
<br />18,875
<br />19,701
<br />24,557
<br />26,628
<br />0
<br />26,628
<br />ICMA EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />29,072
<br />35,430
<br />40,708
<br />43,112
<br />0
<br />43,112
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />949
<br />1,005
<br />861
<br />929
<br />0
<br />929
<br />DENTAL INSURANCE
<br />4134-000
<br />1,058
<br />1,101
<br />2,157
<br />2,756
<br />0
<br />2,756
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />1,283
<br />1,401
<br />1,798
<br />3,407
<br />0
<br />3,407
<br />324,427
<br />347,244
<br />415,886
<br />451,733
<br />0
<br />451,733
<br />SUPPLIES
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />OFFICE SUPPLIES
<br />4200-000
<br />2,149
<br />801
<br />2,000
<br />2,000
<br />500
<br />1,500
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS
<br />4240-000
<br />1,552
<br />169
<br />150
<br />150
<br />0
<br />150
<br />3,701
<br />971
<br />2,150
<br />2,150
<br />(500)
<br />1,650
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />4,175
<br />4,735
<br />5,000
<br />5,000
<br />1,000
<br />6,000
<br />Permit Works Annual Maintenance & Assistance
<br />TELEPHONE
<br />4321-000
<br />2,243
<br />2,328
<br />2,200
<br />2,200
<br />0
<br />2,200
<br />Ins ectians Cell Phones & Wi-Fi
<br />TRAVEL & TUITION
<br />4330-000
<br />2,064
<br />3,097
<br />3,300
<br />3,300
<br />0
<br />3,300
<br />IStaff Training & Mileage, SSTS Cert
<br />UNIFORMS
<br />4370-000
<br />811
<br />982
<br />1,140
<br />1,140
<br />0
<br />1,140
<br />JBuildinq Inspections Staff
<br />9,293
<br />11,142
<br />11,640
<br />11,640
<br />1,000
<br />12,640
<br />CONTRACTUAL SERVICES
<br />Large Format Scanning - $500
<br />CONTRACTED SERVICES
<br />4410-000
<br />10,891
<br />41,549
<br />34,250
<br />34,250
<br />2,970
<br />37,220
<br />Back -Up Inspection Services - $36,720
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />115
<br />0
<br />325
<br />325
<br />195
<br />520
<br />JAMBO - $200, 1 OK Lakes Chapter - $125, Inspector Certs
<br />11,006
<br />41,549
<br />34,575
<br />34,575
<br />3,165
<br />37,740
<br />TOTAL BUILDING INSPECTIONS
<br />348,427
<br />400,905
<br />464,251
<br />500,098
<br />3,665
<br />503,763
<br />28
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