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Date: 02/02/2011 Time 10:29:57
<br />Account#
<br />FIRE Total
<br />101 -422- 4101 -000
<br />101- 422- 4102 -000
<br />101 - 422 - 4106 -000
<br />101- 422 - 4108 -000
<br />101- 422- 4121 -000
<br />101- 422- 4122 -000
<br />101- 422 - 4123 -000
<br />101- 422- 4131 -000
<br />101 - 422 - 4133 -000
<br />101 - 422- 4134 -000
<br />101- 422 -4141 -000
<br />101- 422 - 4151 -000
<br />PERSONAL SERVICES
<br />City of Lino Lakes Operator: ajr Page: 13
<br />FM Reports - Period Revenue & Expense Report
<br />Calendar Period: 01/2010 To 12/2010
<br />Fiscal Period: 01/2010 To 12/2010
<br />Budget Thru: 12/2010
<br />GENERAL FUND
<br />Period -to -Date Year -to -Date
<br />Account Title
<br />Net Budget
<br />Variance PCT
<br />544,900.99
<br />BUILDING INSPECTIONS SALARIES 134,072.84
<br />BUILDING INSPECTIONS OVERTIME 0.00
<br />BUILDING INSPECTIONS TEMPORARIES 0.00
<br />GENERAL BUILDING INSPECTIONS WELLNESS PROG 0.00
<br />BUILDING INSPECTIONS PERA 7,021.57
<br />BUILDING INSPECTIONS FICA 10,028.65
<br />BUILDING INSPECTS ICMA EMPLOYER CONT 0.00
<br />BUILDING INSPECTIONS HEALTH INSURANCE 20,154.38
<br />BUILDING INSPECTIONS LIFE INSURANCE 593.62
<br />BUILDING INSPECT DENTAL INSURANCE 1,128.52
<br />BUILDING INSPECT REEMPLOYMENT INSUR 0.00
<br />BUILDING INSPECTIONS WORKERS COMP 1,145.00
<br />Total 174,144.58
<br />101 - 422- 4200 -000 BUILDING INSPECTIONS OFFICE SUPPLIES
<br />101- 422- 4240 -000 BUILDING INSPECTIONS SMALL TOOLS
<br />SUPPLIES Total
<br />101 -422- 4300 -000
<br />101- 422 - 4304-000
<br />101- 422 - 4310 -000
<br />101- 422 - 4321 -000
<br />101- 422- 4322 -000
<br />101- 422 - 4330 -000
<br />101 - 422 - 4343 -000
<br />101 - 422 - 4360 -000
<br />101- 422 -4363 -000
<br />101- 422 - 4370 -000
<br />OTHER SERVICES &
<br />BUILDING INSPECTIONS PROFESS SERVIC
<br />GENERAL BUILDING INSPECTIONS MUN ENG
<br />BUILD INSPECTIONS OTHER CNSLTNTS
<br />BUILDING INSPECTIONS TELEPHONE
<br />BUILDING INSPECTIONS POSTAGE
<br />BUILDING INSPECTIONS TRAVEL
<br />BUILDING INSPECTIONS NEWSLETTER
<br />BUILDING INSPECTIONS INSURANCE
<br />BUILDING INSPECTIONS AUTO INSURANCE
<br />GENERAL BUILDING INSPECTIONS UNIFORMS
<br />CHARGES Total
<br />101 -422- 4410 -000 BUILDING INSPECTIONS CONTRACT SERVI
<br />101- 422 - 4452 -000 BUILDING INSPECTIONS SUBSCRIP /DUES
<br />OTHER SERVICES & CHARGES Total
<br />101- 422 - 5000 -000 BUILDING INSPECTIONS CAPITAL OUTLAY
<br />CAPITAL OUTLAY Total
<br />235.68
<br />88.35
<br />324.03
<br />3,626.26
<br />3,644.70
<br />0.00
<br />504.33
<br />0.00
<br />1,994.60
<br />0.00
<br />0.00
<br />0.00
<br />479.84
<br />10,249.73
<br />0.00
<br />300.00
<br />300.00
<br />0.00
<br />0.00
<br />BUILDING INSPECTIONS Total 185,018.34
<br />544,900.99
<br />134,072.84
<br />0.00
<br />0.00
<br />0.00
<br />7,021.57
<br />10,028.65
<br />0.00
<br />20,154.38
<br />593.62
<br />1,128.52
<br />0.00
<br />1,145.00
<br />174,144.58
<br />235.68
<br />88.35
<br />324.03
<br />3,626.26
<br />3,644.70
<br />0.00
<br />504.33
<br />0.00
<br />1,994.60
<br />0.00
<br />0.00
<br />0.00
<br />479.84
<br />10,249.73
<br />0.00
<br />300.00
<br />300.00
<br />0.00
<br />0.00
<br />185,018 3,1
<br />516,045.00
<br />141,730.00
<br />500.00
<br />0.00
<br />0.00
<br />9,955.00
<br />10,881.00
<br />1,000.00
<br />24,960.00
<br />668.00
<br />1,368.00
<br />0.00
<br />718.00
<br />191,780.00
<br />970.00
<br />160.00
<br />1,130.00
<br />4,100.00
<br />5,000.00
<br />0.00
<br />1,200.00
<br />0.00
<br />2,000.00
<br />0.00
<br />0.00
<br />0.00
<br />1,200.00
<br />13,500.00
<br />650.00
<br />500.00
<br />1,150.00
<br />0.00
<br />0.00
<br />207,560.00
<br />28,855.99- 106
<br />7,657.16 95
<br />500.00
<br />0.00
<br />0.00
<br />2,933.43 71
<br />852.35 92
<br />1,000.00
<br />4,805.62 81
<br />74.38 89
<br />239.48 82
<br />0.00
<br />427.00- 159
<br />17,635.42 91
<br />734.32
<br />71.65
<br />805.97
<br />24
<br />55
<br />29
<br />473.74 88
<br />1,355.30 73
<br />0.00
<br />695.67 42
<br />0.00
<br />5.40 100
<br />0.00
<br />0.00
<br />0.00
<br />720.16 40
<br />3,250.27 76
<br />650.00
<br />200.00 60
<br />850.00 26
<br />0.00
<br />0.00
<br />22,541.66 89
<br />
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