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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101 -422)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1998 1999 2000 2001 Decrease
<br />PERSONAL SERVICES
<br />_ SALARIES
<br />OVERTIME SALARIES
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />OTHER CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />4101 -000 97,078 106,555 124,923 141,276 13.09%
<br />4102 -000 822 758 500 500 0.00%
<br />4106 -000 11,061 10,440 9,000 9,000 0.00%
<br />4121 -000 5,066 5,559 6,963 7,810 12.16%
<br />4122 -000 8,254 9,040 10,500 11,534 9.85%
<br />4123 -000 1,104 961 1,500 1,500 0.00%
<br />4131 -000 7,960 9,576 9,600 14,760 53.75%
<br />4133 -000 403 437 522 614 17.62%
<br />4134 -000 0 116 480 900 87.50%
<br />4141 -000 0 0 1,000 0 (100.00 %)
<br />4151 -000 877 685 873 1,001 14.66%
<br />132,625 144,127 165,861 188,895 13.89%
<br />4200 -000 1,266 1,883 1,000 0 (100.00 %)
<br />4240 -000 262 257 0 0 * **
<br />1,528 2,140 1,000 0 (100.00 %)
<br />4300 -000
<br />4310 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4343 -000
<br />4360 -000
<br />4363 -000
<br />4452 -000
<br />48 815 500 2,885 477.00%
<br />0 0 0 0 * **
<br />95 86 100 0 (100.00 %)
<br />0 0 700 0 (100.00 %)
<br />804 481 2,000 2,000 0.00%
<br />0 385 400 0 (100.00 %)
<br />636 761 842 0 (100.00 %)
<br />704 722 1,000 0 (100.00 %)
<br />166 200 300 600 100.00%
<br />2,453 3,450 5,842 5,485 (6.11%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 39,556 33,009 30,000 30,000 0.00%
<br />_ 39,556 33,009 30,000 30,000 0.00%
<br />AMMO
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL BUILDING INSPECTIONS
<br />5000 -000 0 0 0 1,000
<br />***
<br />0 0 0 1,000
<br />* **
<br />176,162 182,726 202,703 225,380 11.19%
<br />D -77
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