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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101 -4221 June
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2006 2007 2008 2008 2009 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 223,798 239,334 248,207 97,497 256,336 3.28%
<br />OVERTIME SALARIES 4102 -000 0 0 500 0 500 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 0 **"
<br />PERA 4121 -000 10,003 11,224 16,247 4,648 17,336 6.70%
<br />SOCIAL SECURITY 4122 -000 16,409 17,505 19,026 7,052 19,648 3.27%
<br />ICMA EMPLOYER 4123 -000 1,488 766 1,500 971 1,000 (33.33 %)
<br />HEALTH INSURANCE 4131 -000 28,092 29,821 35,700 15,639 42,932 20.26%
<br />LIFE & DISABILITY INSURANCE 4133 -000 831 918 962 468 986 2.49%
<br />DENTAL INSURANCE 4134 -000 1,559 1,665 1,683 854 1,836 9.09%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151 -000 1,649 1,483 1,148 715 1,245 8.45%
<br />283,829 302,716 324,973 127,844 341,819 0 5.18%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 317 1,458 1,470 0 970 (34.01 %)
<br />SMALL TOOLS 4240 -000 219 0 160 20 160 0.00%
<br />536 1,458 1,630 20 1,130 0 (30.67 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 2,966 8,503 4,100 3,216 4,000 (2.44 %)
<br />eNICIPAL ENGINEER 4304 -000 12,537 18,574 16,000 364 5,000 (68.75 %)
<br />ER CONSULTANTS 4310 -000 0 0 0 0 0 ***
<br />TELEPHONE 4321 -000 1,052 1,606 1,200 631 1,200 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 1,897 629 2,500 1,314 2,500 0.00%
<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 -000 964 986 1,200 27 1,200 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 357 300 600 375 600 0.00%
<br />19,773 30,598 25,600 5,927 14,500 0 (43.36 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410 -000 33,255 50 1,150 0 1,150 0.00%
<br />33,255 50 1,150 0 1,150 0 0.00%
<br />5000 -000 3,129 0 500 0 0 (100.00 %)
<br />3,129 0 500 0 0 0 (100.00 %)
<br />TOTAL BUILDING INSPECTIONS 340,522 334,822 353,853 133,791 358,599 0 1.34%
<br />•
<br />CD -31
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