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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101-4221
<br />September
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted
<br />YTD
<br />Budget
<br />Requested
<br />Adopted
<br />Description
<br />Code
<br />2022
<br />2023
<br />2024
<br />2024
<br />2025
<br />2025
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />291,149
<br />340,924
<br />376,353
<br />221,228
<br />396,504
<br />0
<br />396,504
<br />100% Building Official
<br />2-%Building Inspectors
<br />OVERTIME SALARIES
<br />4102-000
<br />201
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />100%
<br />% Building Permit Technician
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />50% Office Specialist
<br />WELLNESS PROGRAM
<br />4108-000
<br />400
<br />410
<br />0
<br />0
<br />418
<br />0
<br />418
<br />PERA
<br />4121-000
<br />21,664
<br />25,507
<br />28,227
<br />17,511
<br />29,738
<br />0
<br />29,738
<br />SOCIAL SECURITY
<br />4122-000
<br />21,253
<br />25,476
<br />28,791
<br />16,319
<br />30,333
<br />0
<br />30,333
<br />DEFERRED COMP EMPLOYER
<br />4123-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />HEALTH INSURANCE
<br />4131-000
<br />41,904
<br />42,478
<br />44,204
<br />26,718
<br />38,296
<br />0
<br />38,296
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />769
<br />919
<br />977
<br />548
<br />1,011
<br />0
<br />1,011
<br />DENTAL INSURANCE
<br />4134-000
<br />1,416
<br />2,144
<br />2,756
<br />944
<br />2,811
<br />0
<br />2,811
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />2,034
<br />3,106
<br />3,640
<br />3,193
<br />2,903
<br />0
<br />2,903
<br />380,790
<br />440,964
<br />484,948
<br />286,461
<br />502,014
<br />0
<br />502,014
<br />SUPPLIES
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />OFFICE SUPPLIES
<br />4200-000
<br />1,706
<br />1,223
<br />1,500
<br />683
<br />1,500
<br />200
<br />1,300
<br />Septic SystemPum in Forms, Code Books
<br />SMALL TOOLS
<br />4240-000
<br />3,429
<br />935
<br />250
<br />0
<br />250
<br />0
<br />250
<br />Gas Monitor Calibration, Shovels, Tapes etc.
<br />5,135
<br />2,158
<br />1,750
<br />683
<br />1,750
<br />(200)
<br />1,550
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />6,478
<br />4,700
<br />6,000
<br />0
<br />6,000
<br />11,000
<br />17,000
<br />IBS&A Software Annual Maintenance
<br />TELEPHONE
<br />4321-000
<br />2,083
<br />2,019
<br />2,200
<br />1,328
<br />2,200
<br />0
<br />2,200
<br />Inspections Cell Phones & WI-Fi
<br />TRAVEL & TUITION
<br />4330-000
<br />1,060
<br />1,660
<br />3,300
<br />1,685
<br />3,300
<br />0
<br />3,300
<br />Staff Training & Mileage, SSTS Cert
<br />UNIFORMS
<br />4370-000
<br />985
<br />902
<br />1,140
<br />233
<br />1,140
<br />0
<br />1,140
<br />Building Inspections Staff
<br />10,606
<br />9,281
<br />12,640
<br />3,246
<br />12,640
<br />11,000
<br />23,640
<br />CONTRACTUAL SERVICES
<br />Large Format Scanning - $500
<br />CONTRACTED SERVICES
<br />4410-000
<br />23,467
<br />34,850
<br />37,220
<br />45,781
<br />37,220
<br />0
<br />37,220
<br />ack-U Inspection Services - $36,720
<br />Back-Up
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />180
<br />0
<br />520
<br />345
<br />520
<br />0
<br />520
<br />JAMBO - $200, 10K Lakes Chapter - $125, Inspector Certs
<br />23,647
<br />34,850
<br />37,740
<br />46,126
<br />37,740
<br />0
<br />37,740
<br />TOTAL BUILDING INSPECTIONS
<br />420,178
<br />487,252
<br />537,078
<br />336,516
<br />554,144
<br />10,800
<br />564,944
<br />27
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