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<br />CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101422)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2005 2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 217,098 223,798 239,318 114,171 248,207 3.71%
<br />OVERTIME SALARIES 4102 -000 0 0 500 0 500 0.00%
<br />TEMPORARIES 4106 -000 653 0 0 0 0
<br />PERA 4121 -000 8,894 10,003 14,989 5,267 16,247 8.39%
<br />SOCIAL SECURITY 4122 -000 15,781 16,409 18,346 8,387 19,026 3.71%
<br />ICMA EMPLOYER 4123 -000 1,151 1,488 1,500 766 1,500 0.00%
<br />HEALTH INSURANCE 4131 -000 28,882 28,092 35,343 16,456 35,700 1.01%
<br />LIFE & DISABILITY INSURANCE 4133 -000 809 831 895 535 962 7.49%
<br />DENTAL INSURANCE 4134 -000 1,443 1,559 1,683 958 1,683 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 **'
<br />WORKER'S COMPENSATION 4151 -000 1,459 1,649 1,946 1,157 1,148 (41.01 %)
<br />276,170 283,829 314,520 147,697 324,973 0 3.32%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 446 317 2,170 274 1,470 (32.26 %)
<br />SMALL TOOLS 4240 -000 30 219 160 0 160 0.00%
<br />476 536 2,330 274 1,630 0 (30.04 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,991 2,966 4,000 2,416 4,100 2.50%
<br />MUNICIPAL ENGINEER 4304 -000 18,324 12,537 18,000 8,878 16,000 (11.11 %)
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 '**
<br />TELEPHONE 4321 -000 923 1,052 1,200 518 1,200 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 2,056 1,897 3,000 554 2,500 (16.67 %)
<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 -000 951 964 1,075 133 1,200 11.63%
<br />SUBSCRIPTIONS & DUES 4452 -000 321 357 600 300 600 0.00%
<br />25,566 19,773 27,875 12,799 25,600 0 (8.16 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 1,112 33,255 2,000 0 1,150 (42.50 %)
<br />1,112 33,255 2,000 0 1,150 0 (42.50 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 13,504 3,129 1,000 0 500 (50.00 %)
<br />13,504 3,129 1,000 0 500 0 (50.00 %)
<br />TOTAL BUILDING INSPECTIONS 316,828 340,522 347,725 160,770 353,853 0 1.76%
<br />CD -31
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