|
CITY OF LINO LAKES
<br />▪ BUILDING INSPECTIONS (101 -4221
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2002 2003 2004 2005 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 171,495 198,714 208,318 228,077 9.49%
<br />OVERTIME SALARIES 4102 -000 0 0 500 500 0.00%
<br />TEMPORARIES 4106 -000 7,372 0 0 0 * **
<br />- PERA 4121 -000 6,831 8,152 11,548 12,640 9.46%
<br />SOCIAL SECURITY 4122 -000 13,296 14,492 15,975 17,486 9.46%
<br />ICMA EMPLOYER 4123 -000 1,283 1,009 1,500 1,500 0.00%
<br />- HEALTH INSURANCE 4131 -000 19,992 25,587 28,800 35,343 22.72%
<br />LIFE & DISABILITY INSURANCE 4133 -000 614 759 718 878 22.28%
<br />DENTAL INSURANCE 4134 -000 1,105 1,287 1,392 1,517 8.98%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 1,055 1,421 1,330 1,485 11.65%
<br />223,043 251,421 270,081 299,426 10.87%
<br />-
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 861 667 500 720
<br />* **
<br />SMALL TOOLS 4240 -000 89 34 160 160 0.00%
<br />950 701 660 880 33.33%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 4,956 0 4,300 5,000 16.28%
<br />- MUNICIPAL ENGINEER 4304 -000 0 0 0 15,000 * **
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 25 0 0 0 * **
<br />- POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 2,621 2,625 4,925 3,800 (22.84 %)
<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 -000 812 952 1,050 1,075 2.38%
<br />* **
<br />SUBSCRIPTIONS & DUES 4452 -000 240 565 550 600 9.09%
<br />8,654 4,142 10,825 25,475 135.33%
<br />-
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 56,394 2,085 0 0 * **
<br />56,394 2,085 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,444 382 900 15,000 1566.67%
<br />- 1,444 382 900 15,000 1566.67%
<br />* **
<br />TOTAL BUILDING INSPECTIONS 290,485 258,731 282,466 340,781 20.64%
<br />D -75
<br />
|