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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101 -4221 Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2003 2004 2005 2006 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 198,714 212,215 228,077 234,687 2.90%
<br />OVERTIME SALARIES 4102 -000 0 0 500 500 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 * **
<br />PERA 4121 -000 8,152 8,662 12,640 14,111 11.64%
<br />-
<br />SOCIAL SECURITY 4122 -000 14,492 15,482 17,486 17,992 2.89%
<br />ICMA EMPLOYER 4123 -000 1,009 727 1,500 1,500 0.00%
<br />HEALTH INSURANCE 4131 -000 25,587 28,182 35,343 35,064 (0.79 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 759 742 878 942 7.29%
<br />DENTAL INSURANCE 4134 -000 1,287 1,374 1,517 1,517 0.00%
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 1,421 1,589 1,485 1,846 24.31%
<br />251,421 268,973 299,426 308,159 2.92%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 667 411 720 1,470 * **
<br />SMALL TOOLS 4240 -000 34 27 160 160 0.00%
<br />701 438 880 1,630 85.23%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 5,873 5,000 3,500 (30.00 %)
<br />MUNICIPAL ENGINEER 4304 -000 0 0 15,000 18,000
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 0 969 0 1,200 * **
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,625 2,291 3,800 3,800 0.00%
<br />NEWSLETTER 4343 -000 0 0 0 0 * **
<br />INSURANCE 4360 -000 0 0 0 0 * **
<br />AUTO INSURANCE 4363 -000 0 0 0 0 * **
<br />UNIFORMS 4370 -000 952 988 1,075 1,075 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 565 480 600 600 0.00%
<br />4,142 10,601 25,475 28,175 10.60%
<br />- CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 2,085 0 0 2,000 * **
<br />2,085 0 0 2,000 * **
<br />Now
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 382 1,292 15,000 1,000 (93.33 %)
<br />382 1,292 15,000 1,000 (93.33 %)
<br />TOTAL BUILDING INSPECTIONS
<br />258,731 281,304 340,781 340,964 0.05%
<br />D -75
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