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CITY OF LINO LAKES
<br />*BUILDING INSPECTIONS (101 -422)
<br />Object Adopted Adopted Estimated
<br />Description Code 2009 2010 2011
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 256,336 141,730 146,133
<br />OVERTIME SALARIES 4102 -000 500 500 500
<br />TEMPORARIES 4106 -000 0 0 0
<br />WELLNESS PROGRAM 4108 -000 0 0
<br />PERA 4121 -000 17,336 9,955
<br />SOCIAL SECURITY 4122 -000 19,648 10,881 11,217
<br />ICMA EMPLOYER 4123 -000 1,000 1 00 " 1,000
<br />HEALTH INSURANCE 4131 -000 42,932 2 n 28, 94
<br />LIFE & DISABILITY INSURANCE 4133 -000 986
<br />DENTAL INSURANCE 4134 -000 1,836
<br />REEMPLOYMENT INSURANCE 4141 -000 0
<br />WORKER'S COMPENSATION 4151 -000 1.245
<br />341,819
<br />Estimated
<br />2012
<br />Estimated
<br />2014
<br />49,056 2,037 155,078
<br />500 D0 500
<br />0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-0
<br />SMALL TOOLS 424 '04)00
<br />0
<br />718
<br />191,780
<br />•THER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />MUNICIPAL ENGINEER
<br />OTHER CONSULTANT&
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TU
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />160
<br />0
<br />10,469
<br />11,441
<br />1,000
<br />33,010
<br />709
<br />1,508
<br />0
<br />801
<br />D6 208
<br />10,678
<br />11,669 ,902
<br />1,000 1,000
<br />37,961 43,655
<br />730 752
<br />1,584 1,663
<br />0 0
<br />842 884
<br />217,000 226,324
<br />970 970 970 970 970
<br />160 160,1„, 160 160 160
<br />1,130 1,130 1,130 1,130
<br />4300 -000 4,100 4,100 4,100 4,100 4,100
<br />4304 -000 5,000 5,000 7,000 8,000 8,000
<br />310 -000 r 0 0 0 0 0
<br />321 -000 1,2 1,200 1,200 1,200 1,200 1,200
<br />22-000 0 0 0 0 0 0
<br />30-000 2,50' 2,000 2,000 2,000 2,000 2,000
<br />0 0 0 0 0 0
<br />4360 -000 0 0 0 0 0 0
<br />4363 -000 0 0 0 0 0 0
<br />4370 -000 1,200 1,200 1,200 1,224 1,248 1,273
<br />44524300 600 500 500 500 500 500
<br />14,500 14,000 14,000 16,024 17,048 17,073
<br />CONTRACTUAL SERVICS
<br />TT-
<br />CONTRACTED SERVIC
<br />4PITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL BUILDiNG INSPECTIONS
<br />ONNUAL INCREASE %
<br />OTAL INCREASE % FROM 2009
<br />4410 -000 1,150 650 650 650 650 650
<br />1,150 650 650 650 650 650
<br />5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />358,599 207,560 216,486 226,297 235,828 245,177
<br />(42.12 %) 4.30% 4.53% 4.21% 3.96%
<br />(42.12 %) (39.63 %) (36.89 %) (34.24 %) (31.63 %)
<br />D -37
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