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CITY OF LINO LAKES
<br />$ UILDING INSPECTIONS (001.4221
<br />Object Actual Actual Budget Adopted Increase!
<br />Description Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 134,073 150,231 152,101 155,158 2.01%
<br />OVERTIME SALARIES 4102-000 0 0 500 500 0.00%
<br />TEMPORARIES 4106-000 0 0 0 0 '**
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 ***
<br />PERA 4121-000 7,152 8,589 11,064 11,285 200%
<br />SOCIAL SECURITY 4122-000 10,029 11,338 11,674 11,908 2.00%
<br />- ICMA EMPLOYER 4123 -000 0 0 0 0
<br />HEALTH INSURANCE 4131-000 20,154 19,408 19,280 17,837
<br />UFE & DISABIUTY INSURANCE 4133-000 594 581 652 663
<br />- DENTAL INSURANCE 4134-000 1,129 1,138 1,512 1,512
<br />REEMPLOYMENT INSURANCE 4141-000 0 2,641 0 0
<br />WORKERS COMPENSATION 4151 - 000 779 879 851 1,004 17.98%
<br />MINN
<br />(7.48 %)
<br />1.69%
<br />0.00%
<br />173,910 194,805 197,634 199,867 1.13%
<br />SUPPUES
<br />OFFICE SUPPUES 4200-000 236 143 970 900 (7.22%)
<br />SMALL TOOLS 4240-000 88 148 100 150 50.00%
<br />324 291 1,070 1,050 (1.87%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 3,626 7,699 4,100 4,500 9.76%
<br />-
<br />MUNICIPAL ENGINEER 4304-000 3,645 3,226 5,000 0 (100.00 %)
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 '**
<br />- TELEPHONE 4321 -000 504 420 720 720 0.00%
<br />POSTAGE 4322-000 0 0 0 0 "*
<br />TRAVEL & TUITION 4330-000 1,995 1,210 1,800 1,500 (16.67 %)
<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 4370-000 480 355 800 600 (25.00 %)
<br />SUBSCRIPTIONS & DUES 4452-000 300 265 500 500 0.00%
<br />10,550 13,175 12,920 7,820 (39.47%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0 326 500 0 (100.00%)
<br />0 326 500 0 (100.00 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 ***
<br />0 0 0 0
<br />TOTAL BUILDING INSPECTIONS 184,784 208,597 212,124 208,737 (1.60%)
<br />D-75
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