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CITY OF LINO LAKES
<br />*BUILDING INSPECTIONS (101 -422)
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Description Code 2007 2008 2009 2010 2011 2012
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 239,318 248,207 255,653 263,323 328,328 341,638
<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 14,989 16,247 17,290 17,808 23,018 23,950
<br />SOCIAL SECURITY 4122 -000 18,346 19,026 19,596 20,182 25,155 26,174
<br />ICMA EMPLOYER 4123 -000 1,500 1,500 1,500 1,500 1,500 1,500
<br />HEALTH INSURANCE 4131 -000 35,343 35,700 41,055 47,213 67,071 77,131
<br />LIFE & DISABILITY INSURANCE 4133 -000 895 962 991 1,021 1,261 1,051
<br />DENTAL INSURANCE 4134 -000 1,683 1,683 1,767 1,856 2,292 1,948
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,946 1,148 1,218 1,292 1,611 1,727
<br />314,520 324,973 339,570 354,695 450,736 475,619
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 2,170 1,470 1,514 1,560 1,606 1,654
<br />4240 -000 160 160 160 160 160 160
<br />2,330 1,630 1,674 1,720 1,766 1,814
<br />SOTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 4,000 4,100 4,223 4,350 4,480 4,615
<br />MUNICIPAL ENGINEER 4304 -000 18,000 16,000 0 0 0 0
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 0
<br />TELEPHONE 4321 -000 1,200 1,200 1,236 1,273 1,800 1,800
<br />POSTAGE 4322 -000 0 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 3,000 2,500 2,575 2,652 4,000 4,000
<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 1,200 1,236 1,273 1,600 1,600
<br />SUBSCRIPTIONS & DUES 4452 -000 600 600 618 637 800 800
<br />27,875 25,600 9,888 10,185 12,680 12,815
<br />• TOTAL INCREASE % FROM 2007 1.76%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 2,000 1,150 1,185 1,220 1,257 1,294
<br />2,000 1,150 1,185 1,220 1,257 1,294
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,000 500 0 0 6,500 0
<br />1,000 500 0 0 6,500 0
<br />TOTAL BUILDING INSPECTIONS
<br />347,725 353,853 352,317 367,819 472,939 491,542
<br />ANNUAL INCREASE % 1.76% (0.43 %) 4.40% 28.58% 3.93%
<br />D -37
<br />1.32% 5.78%
<br />36.01% 41.36%
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