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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101 -422)
<br />Object Actual Actual Budget YTD Requested Adopted Increa
<br />Description Code 2009 2010 2011 2011 2012 2012 Decrea
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 287,275 134,073 149,516 68,859 152,101 1.73%
<br />OVERTIME SALARIES 4102 -000 0 0 500 0 500 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 262 0 300 0 0 ""
<br />PERA 4121 -000 12,009 7,152 10,840 3,933 11,064 2.07%
<br />SOCIAL SECURITY 4122 -000 18,954 10,029 11,438 5,208 11,674 2.06%
<br />ICMA EMPLOYER 4123 -000 847 0 1,000 0 0 (100.00 %)
<br />HEALTH INSURANCE 4131 -000 39,386 20,154 22,158 9,704 19,280 (12.99 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 972 594 643 290 652 1.40%
<br />DENTAL INSURANCE 4134 -000 1,753 1,129 1,440 563 1,512 5.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 2,641 0 "'*
<br />WORKER'S COMPENSATION 4151 -000 1,171 779 884 640 851 (3.73 %)
<br />362,629 173,910 198,719 91,838 197,634 0 (0.55 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 764 236 970 32 970 0.00%
<br />SMALL TOOLS 4240 -000 64 88 0 0 100 #DIV /0!
<br />828 324 970 32 1,070 0 10.31%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 3,424 3,626 4,100 3,599 4,100
<br />MUNICIPAL ENGINEER 4304 -000 1,898 3,645 5,000 1,707 5,000
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0
<br />TELEPHONE 4321 -000 1,578 504 720 175 720
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 1,144 1,995 1,800 775 1,800
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0
<br />UNIFORMS 4370 -000 799 480 800 0 800
<br />SUBSCRIPTIONS & DUES 4452 -000 375 300 500 75 500
<br />9,218 10,550 12,920 6,331 12,920
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />000
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0 0.00%
<br />4410 -000 13,656 0 650 0 500 (23.08 %)
<br />13,656 0 650 0 500 0 (23.08 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 688 0 0 0 0
<br />688 0 0 0 0 0 ""
<br />TOTAL BUILDING INSPECTIONS 387,019 184,784 213,259 98,201 212,124 0 (0.53 %)
<br />•
<br />D -39
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