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BUILDING INSPECTIONS (101-422)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 262,856 291,149 348,075 162,015 376,353 0 376,353
<br />OVERTIME SALARIES 4102-000 4,230 201 00000
<br />TEMPORARIES 4106-000 1,200 000000
<br />WELLNESS PROGRAM 4108-000 399 400 720 0 0 0 0
<br />PERA 4121-000 19,920 21,664 26,106 13,109 28,227 0 28,227
<br />SOCIAL SECURITY 4122-000 19,701 21,253 26,628 12,077 28,791 0 28,791
<br />ICMA EMPLOYER 4123-000 0000000
<br />HEALTH INSURANCE 4131-000 35,430 41,904 43,112 21,239 44,567 0 44,567
<br />LIFE & DISABILITY INSURANCE 4133-000 1,005 769 929 453 977 0 977
<br />DENTAL INSURANCE 4134-000 1,101 1,416 2,756 1,072 2,894 0 2,894
<br />REEMPLOYMENT INSURANCE 4141-000 0000000
<br />WORKER'S COMPENSATION 4151-000 1,401 2,034 3,407 1,996 3,561 0 3,561
<br />347,244 380,790 451,733 211,962 485,370 0 485,370
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 801 1,706 1,500 818 1,500 0 1,500
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS 4240-000 169 3,429 150 935 150 100 250 Gas Monitors (including calibration)
<br />971 5,135 1,650 1,753 1,650 100 1,750
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,735 6,478 6,000 4,175 6,000 0 6,000 Permit Works Annual Maintenance & Assistance
<br />TELEPHONE 4321-000 2,328 2,083 2,200 857 2,200 0 2,200 Inspections Cell Phones & Wi-Fi
<br />TRAVEL & TUITION 4330-000 3,097 1,060 3,300 1,660 3,300 0 3,300 Staff Training & Mileage, SSTS Cert
<br />UNIFORMS 4370-000 982 985 1,140 160 1,140 0 1,140 Building Inspections Staff
<br />11,142 10,606 12,640 6,852 12,640 0 12,640
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 41,549 23,467 37,220 680 37,220 0 37,220
<br />Large Format Scanning - $500
<br />Back-Up Inspection Services - $36,720
<br />SUBSCRIPTIONS & DUES 4452-000 0 180 520 0 520 0 520 AMBO - $200, 10K Lakes Chapter - $125, Inspector Certs
<br />41,549 23,647 37,740 680 37,740 0 37,740
<br />TOTAL BUILDING INSPECTIONS 400,905 420,178 503,763 221,247 537,400 100 537,500
<br />CITY OF LINO LAKES
<br />100% Building Official
<br />2 - 100% Building Inspectors
<br />100% Building Permit Technician
<br />50% Office Specialist
<br />30
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