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BUILDING INSPECTIONS (101-422)September Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 253,885 262,856 320,509 194,363 350,218 0 350,218
<br />OVERTIME SALARIES 4102-000 0 4,230 500 201 0 0 0
<br />TEMPORARIES 4106-000 0 1,200 00000
<br />WELLNESS PROGRAM 4108-000 450 399 720 0 720 0 720
<br />PERA 4121-000 18,855 19,920 24,076 15,363 26,266 0 26,266
<br />SOCIAL SECURITY 4122-000 18,875 19,701 24,557 13,991 26,792 0 26,792
<br />ICMA EMPLOYER 4123-000 0000000
<br />HEALTH INSURANCE 4131-000 29,072 35,430 40,708 33,959 49,840 0 49,840
<br />LIFE & DISABILITY INSURANCE 4133-000 949 1,005 861 557 934 0 934
<br />DENTAL INSURANCE 4134-000 1,058 1,101 2,157 1,124 2,756 0 2,756
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 1,283 1,401 1,798 2,105 3,425 0 3,425
<br />324,427 347,244 415,886 261,662 460,951 0 460,951
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 2,149 801 2,000 835 2,000 (500) 1,500
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS 4240-000 1,552 169 150 241 150 0 150
<br />3,701 971 2,150 1,076 2,150 (500) 1,650
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,175 4,735 5,000 5,738 5,000 1,000 6,000 Permit Works Annual Maintenance & Assistance
<br />TELEPHONE 4321-000 2,243 2,328 2,200 1,365 2,200 0 2,200 Inspections Cell Phones & Wi-Fi
<br />TRAVEL & TUITION 4330-000 2,064 3,097 3,300 961 3,300 0 3,300 Staff Training & Mileage, SSTS Cert
<br />UNIFORMS 4370-000 811 982 1,140 452 1,140 0 1,140 Building Inspections Staff
<br />9,293 11,142 11,640 8,516 11,640 1,000 12,640
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 10,891 41,549 34,250 16,667 34,250 2,970 37,220
<br />Large Format Scanning - $500
<br />Back-Up Inspection Services - $36,720
<br />SUBSCRIPTIONS & DUES 4452-000 115 0 325 130 325 195 520 AMBO - $200, 10K Lakes Chapter - $125, Inspector Certs
<br />11,006 41,549 34,575 16,797 34,575 3,165 37,740
<br />TOTAL BUILDING INSPECTIONS 348,427 400,905 464,251 288,051 509,316 3,665 512,981
<br />CITY OF LINO LAKES
<br />100% Building Official
<br />2 - 100% Building Inspectors
<br />100% Building Permit Technician
<br />50% Office Specialist
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