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BUILDING INSPECTIONS (101-422)September Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />PERSONAL SERVICES
<br />FULL-TIME WAGES 4101 340,924 298,652 396,504 221,768 414,196 0 414,196
<br />OVERTIME WAGES 4102 0 0 0 9 0 0 0
<br />TEMPORARY W AGES 4106 0 0 0 0 0 0 0
<br />EMPLOYEE WELLNESS PROGRAM 4108 410 429 418 0 442 0 442
<br />PERA CONTRIBUTIONS 4121 25,507 22,305 29,738 17,621 31,065 0 31,065
<br />FICA CONTRIBUTIONS 4122 25,476 22,164 30,333 16,543 31,686 0 31,686
<br />DEFERRED COMP CONTRIBUTIONS 4123 0 0 0 0 0 0 0
<br />MN PAID LEAVE 4126 0 0 0 0 1,636 0 1,636
<br />HEALTH INSURANCE 4131 42,478 32,364 38,296 24,739 47,209 0 47,209
<br />LIFE & DISABILITY INSURANCE 4133 919 724 1,011 552 1,024 0 1,024
<br />DENTAL INSURANCE 4134 2,144 1,353 2,811 1,250 2,811 0 2,811
<br />REEMPLOYMENT INSURANCE 4141 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 3,106 2,822 2,903 2,378 1,882 0 1,882
<br />440,964 380,813 502,014 284,859 531,951 0 531,951
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 1,223 1,331 1,300 575 1,300 0 1,300
<br />Card Stock for Building Permits, Correction Notice Forms,
<br />Septic System Pumping Forms, Code Books
<br />SMALL TOOLS 4240 935 0 250 - 250 0 250 Gas Monitor Calibration, Shovels, Tapes etc.
<br />2,158 1,331 1,550 575 1,550 0 1,550
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 4,700 89 17,000 - 17,000 850 17,850 BS&A Software Annual Maintenance
<br />TELEPHONE 4321 2,019 1,994 2,200 1,497 2,200 0 2,200 Inspections Cell Phones & Wi-Fi
<br />TRAVEL & TUITION 4330 1,660 1,830 3,300 1,304 3,300 0 3,300 Staff Training & Mileage, SSTS Cert
<br />PAYMENT PROCESSING 4335 0 0 0 966 0 0 0
<br />UNIFORMS 4370 902 792 1,140 156 1,140 0 1,140 Building Inspections Staff
<br />9,281 4,705 23,640 3,923 23,640 850 24,490
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 34,850 72,981 37,220 60,748 37,220 0 37,220
<br />Large Format Scanning - $500
<br />Back-Up Inspection Services - $36,720
<br />SUBSCRIPTIONS & DUES 4452 0 550 520 140 520 0 520 AMBO - $200, 10K Lakes Chapter - $125, Inspector Certs
<br />34,850 73,531 37,740 60,888 37,740 0 37,740
<br />TOTAL BUILDING INSPECTIONS 487,252 460,380 564,944 350,245 594,881 850 595,731
<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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