2014 Annual Budget Adopted - Laserfiche WebLink

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CITY OF LINO LAKES BUILDING INSPECTIONS (101 -422) Object Actual Actual Budget Adopted Increase/ Description Code 2011 2012 2013 2014 Decrease PERSONAL SERVICES SALARIES 4101 -000 150,231 152,690 155,158 159,040 2.50% OVERTIME SALARIES 4102 -000 0 0 500 500 0.00% TEMPORARIES 4106 -000 0 0 0 0 WELLNESS PROGRAM 4108 -000 0 535 0 720 PERA 4121 -000 8,589 8,766 11,285 11,567 2.50% SOCIAL SECURITY 4122 -000 11,338 11,439 11,908 12,205 2.49% ICMA EMPLOYER 4123 -000 0 0 0 0 HEALTH INSURANCE 4131 -000 19,408 18,820 17,837 19,264 8.00% LIFE & DISABILITY INSURANCE 4133 -000 581 585 663 676 1.96% DENTAL INSURANCE 4134 -000 1,138 1,178 1,512 1,512 0.00% REEMPLOYMENT INSURANCE 4141 -000 2,641 0 0 0 WORKER'S COMPENSATION 4151 -000 879 958 1,004 900 (10.36 %) * ** * ** * ** * ** 194,805 194,971 199,867 206,384 3.26% SUPPLIES OFFICE SUPPLIES 4200 -000 143 279 900 600 (33.33 %) SMALL TOOLS 4240 -000 148 0 150 150 0.00% 291 279 1,050 750 (28.57 %) OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 4300 -000 7,699 0 4,500 5,000 11.11% MUNICIPAL ENGINEER 4304 -000 3,226 0 0 0 OTHER CONSULTANTS 4310 -000 0 0 0 0 TELEPHONE 4321 -000 420 440 720 550 (23.61 %) POSTAGE 4322 -000 0 0 0 0 TRAVEL & TUITION 4330 -000 1,210 1,320 1,500 1,500 0.00% NEWSLETTER 4343 -000 0 0 0 0 INSURANCE 4360 -000 0 0 0 0 AUTO INSURANCE 4363 -000 0 0 0 0 UNIFORMS 4370 -000 355 522 600 600 0.00% SUBSCRIPTIONS & DUES 4452 -000 265 115 500 500 0.00% * ** * ** * ** * ** * ** * ** CONTRACTUAL SERVICES CONTRACTED SERVICES CAPITAL OUTLAY EQUIPMENT 13,175 2.397 7,820 8,150 4.22% 4410 -000 326 0 0 0 5000 -000 * ** 326 0 0 0 0 0 0 0 0 0 0 0 * ** * ** * ** TOTAL BUILDING INSPECTIONS 208,597 197,647 208,737 215,284 3.14% D -71