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CITY OF LINO LAKES
<br />BUILDING INSPECTIQNS (101 -4221
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1999 2000 2001 2002 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 106,555 123,400 141,276 178,709 26.50%
<br />-
<br />OVERTIME SALARIES 4102 -000 758 231 500 500 0.00%
<br />TEMPORARIES 4106 -000 10,440 17,445 9,000 0 (100.00 %)
<br />PERA 4121 -000 5,559 6,404 7,810 9,910 26.89%
<br />SOCIAL SECURITY 4122 -000 9,040 10,874 11,534 13,709 18.86%
<br />ICMA EMPLOYER 4123 -000 961 1,162 1,500 1,500 0.00%
<br />HEALTH INSURANCE 4131 -000 9,576 8,897 14,760 21,850 48.04%
<br />LIFE & DISABILITY INSURANCE 4133 -000 437 548 614 649 5.70%
<br />DENTAL INSURANCE 4134 -000 116 485 900 1,196 32.89%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 685 832 1,001 988 (1.30 %)
<br />144,127 170,278 188,895 229,011 21.24%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 1,883 1,613 0 0
<br />4240 -000 257 0 0 520
<br />2,140 1,613 0 520
<br />* **
<br />* **
<br />0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 815 292 2,885 2,385 (17.33 %)
<br />- OTHER CONSULTANTS 4310 -000 0 0 0 0
<br />TELEPHONE 4321 -000 86 99 0 0
<br />POSTAGE 4322 -000 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 481 378 2,000 2,500 25.00%
<br />NEWSLETTER 4343 -000 385 0 0 0 * **
<br />INSURANCE 4360 -000 761 772 0 0 * **
<br />_
<br />AUTO INSURANCE 4363 -000 722 851 0 0 * **
<br />UNIFORMS 4370 -000 0 0 0 700 * **
<br />SUBSCRIPTIONS & DUES 4452 -000 200 306 600 350 (41.67 %)
<br />* **
<br />* **
<br />* **
<br />MINIM
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />3,450 2,698 5,485 5,935 8.20%
<br />33,009 33,129 30,000 31,000
<br />33,009 33,129 30,000 31,000
<br />0 33 1,000 1,750
<br />3.33%
<br />3.33%
<br />* **
<br />0 33 1,000 1,750
<br />* **
<br />TOTAL BUILDING INSPECTIONS 182,726 207,751 225,380 268,216 19.01%
<br />D -75
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