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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101 -422)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />escription Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 247,218 287,275 141,730 74,672 149,516 5.49%
<br />OVERTIME SALARIES 4102 -000 177 0 500 0 500 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 0 * **
<br />WELLNESS PROGRAM 4108 -000 85 262 0 0 300
<br />PERA 4121 -000 12,074 12,009 9,955 3,875 10,840 8.89%
<br />SOCIAL SECURITY 4122 -000 17,854 18,954 10,881 5,595 11,438 5.12%
<br />ICMA EMPLOYER 4123 -000 971 847 1,000 0 1,000 0.00%
<br />HEALTH INSURANCE 4131 -000 32,023 39,386 24,960 12,016 22,158 (11.23 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 935 972 668 354 643 (3.74 %)
<br />DENTAL INSURANCE 4134 -000 1,740 1,753 1,368 662 1,440 5.26%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 1,086 1,171 718 825 884 23.12%
<br />314,163 362,629 191,780 97,999 198,719 0 3.62%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 501 764 970 236 970 0.00%
<br />SMALL TOOLS 4240 -000 20 64 160 0 0 (100.00 %)
<br />521 828 1,130 236 970 0 (14.16 %)
<br />OTHER SERVICES AND CHARGES
<br />S OFESSIONALSERVICES 4300 -000 4,021 3,424 4,100 3,426 4,100 0.00%
<br />NICIPAL ENGINEER 4304 -000 6,381 1,898 5,000 908 5,000 0.00%
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 1,845 1,578 1,200 330 720 (40.00 %)
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL &TUITION 4330 -000 1,907 1,144 2,000 1,205 1,800 (10.00 %)
<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 -000 844 799 1,200 140 800 (33.33 %)
<br />SUBSCRIPTIONS & DUES 4452 -000 375 375 500 300 500 0.00%
<br />15,373 9,218 14,000 6,309 12,920 0 (7.71 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 650 13,656 650 0 650 0.00%
<br />650 13,656 650 0 650 0 0.00%
<br />5000 -000 0 688 0 0 0 0
<br />* **
<br />0 688 0 0 0 0
<br />* **
<br />TOTAL BUILDING INSPECTIONS 330,707 387,019 207,560 104,544 213,259 0 2.75%
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<br />D -37
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