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CITY OF LINO LAKES
<br />▪ BUILDINQ INSPECTIONS (101 -422)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2001 2002 2003 2004 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 134,511 171,495 199,910 208,318 4.21%
<br />OVERTIME SALARIES 4102 -000 0 0 500 500 0.00%
<br />TEMPORARIES 4106 -000 9,000 7,372 0 0 * **
<br />PERA 4121 -000 4,740 6,831 11,083 11,548 4.20%
<br />SOCIAL SECURITY 4122 -000 10,673 13,296 15,331 15,975 4.20%
<br />ICMA EMPLOYER 4123 -000 934 1,283 1,500 1,500 0.00%
<br />- HEALTH INSURANCE 4131 -000 13,332 19,992 28,224 28,800 2.04%
<br />LIFE & DISABILITY INSURANCE 4133 -000 478 614 704 718 1.99%
<br />DENTAL INSURANCE 4134 - 000 847 1,105 1,296 1,392 7.41%
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 795 1,055 1,517 1,330 (12.33 %)
<br />175,310 223,043 260,065 270,081 3.85%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 45 861 470 500 * **
<br />▪ SMALL TOOLS 4240 -000 7 89 160 160 0.00%
<br />52 950 630 660 ' 4.76%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,321 4,956 4,300 4,300 0.00%
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 114 25 0 0 * **
<br />POSTAGE 4322 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 1,068 2,621 4,925 4,925 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 -000 529 812 1,050 1,050 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 233 240 840 550 (34.52 %)
<br />7,265 8,654 11,115 10,825 (2.61%)
<br />CONTRACTUAL SERVICES
<br />▪ CONTRACTED SERVICES 4410 -000 36,735 56,394 5,000 0 (100.00 %)
<br />36,735 56,394 5,000 0 (100.00 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 1,444 3,979 900 (77.38 %)
<br />0 1,444 3,979 900 (77.38 %)
<br />TOTAL BUILDING INSPECTIONS 219,362 290,485 280,789 282,466 0.60%
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