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BUILDING INSPECTIONS (101 -422
<br />4111 scription
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2005 2006 2007 2008 2009 2010
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 228,077 234,687 241,728 248,979 256,449 311,145
<br />OVERTIME SALARIES 4102 -000 500 500 500 500 500 500
<br />TEMPORARIES 4106 -000 0 0 0 0 0 0
<br />PERA 4121 -000 12,640 14,111 15,139 16,216 17,344 21,815
<br />SOCIAL SECURITY 4122 -000 17,486 17,992 18,530 19,085 19,657 23,841
<br />ICMA EMPLOYER 4123 -000 1,500 1,500 1,500 1,500 1,500 1,500
<br />HEALTH INSURANCE 4131 -000 35,343 35,064 42,077 50,492 60,591 90,886
<br />LIFE & DISABILITY INSURANCE 4133 -000 878 942 970 999 1,029 1,325
<br />DENTAL INSURANCE 4134 -000 1,517 1,517 1,593 1,672 1,756 2,305
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,485 1,846 1,958 2,078 2,204 2,755
<br />299,426 308,159 323,996 341,522 361,030 456,072
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 720 1,470 1,514 1,560 1,606 1,654
<br />SMALL TOOLS 4240 -000 160 160 160 160 160 160
<br />880 1,630 1,674 1,720 1,766 1,814
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,000 3,500 3,605 3,713 3,825 3,939
<br />411,3UNICIPAL ENGINEER 4304 -000 15,000 18,000 0 0 0 0
<br />THER CONSULTANTS 4310 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 0 1,200 1,236 1,273 1,311 1,351
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,800 3,800 3,914 4,031 4,152 4,277
<br />NEWSLETTER 4343 -000 0 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0 0
<br />UNIFORMS 4370 -000 1,075 1,075 1,107 1,140 1,175 1,210
<br />SUBSCRIPTIONS & DUES 4452 -000 600 600 618 637 656 675
<br />25,475 28,175 10,480 10,795 11,118 11,452
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0 2,000 2,060 2,122 2,185 2,251
<br />0 2,000 2,060 2,122 2,185 2,251
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 15,000 1,000 0 0 0 6,000
<br />15,000 1,000 0 0 0 6,000
<br />TOTAL BUILDING INSPECTIONS
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />•
<br />340,781 340,964 338,210 356,158 376,100 477,590
<br />0.05%
<br />0.05%
<br />340,781 340,964
<br />D -37
<br />(0.81%) 5.31% 5.60% 26.98%
<br />(0.75 %) 4.51% 10.36% 40.15%
<br />338,210 356,158 376,100 477,590
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