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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101 -422)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2008 2009 2010 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 247,218 287,275 141,730
<br />OVERTIME SALARIES 4102 -000 177 0 500
<br />TEMPORARIES 4106 -000 0 0 0
<br />WELLNESS PROGRAM 4108 -000 85 262 0
<br />PERA 4121 -000 12,074 12,009 9,955
<br />SOCIAL SECURITY 4122 -000 17,854 18,954 10,881
<br />ICMA EMPLOYER 4123 -000 971 847 1,000
<br />HEALTH INSURANCE 4131 -000 32,023 39,386 24,960
<br />LIFE & DISABILITY INSURANCE 4133 -000 935 972 668
<br />DENTAL INSURANCE 4134 -000 1,740 1,753 1,368
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,086 1,171 718
<br />314,163 362,629 191,780
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />SMALL TOOLS
<br />4200 -000 501 764 970
<br />4240 -000 20 64 160
<br />521 828 1,130
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 4,021 3,424 4,100
<br />MUNICIPAL ENGINEER 4304 -000 6,381 1,898 5,000
<br />OTHER CONSULTANTS 4310 -000 0 0 0
<br />TELEPHONE 4321 -000 1,845 1,578 1,200
<br />POSTAGE 4322 -000 0 0 0
<br />TRAVEL & TUITION 4330 -000 1,907 1,144 2,000
<br />NEWSLETTER 4343 -000 0 0 0
<br />INSURANCE 4360 -000 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0
<br />- UNIFORMS 4370 -000 844 799 1,200
<br />SUBSCRIPTIONS & DUES 4452 -000 375 375 500
<br />15,373 9,218 14,000
<br />149,516 5.49%
<br />500 0.00%
<br />0 xxx
<br />300 * **
<br />10,840 8.89%
<br />11,438 5.12%
<br />1,000 0.00%
<br />22,158 (11.23 %)
<br />643 (3.74 %)
<br />1,440 5.26%
<br />0 * **
<br />884 23.12%
<br />198,719 3.62%
<br />970 0.00%
<br />0 (100.00 %)
<br />970 (14.16 %)
<br />4,100
<br />5,000
<br />0
<br />720
<br />0
<br />1,800
<br />0
<br />0
<br />0
<br />800
<br />500
<br />12,920
<br />0.00%
<br />0.00%
<br />xx*
<br />(40.00 %)
<br />xx*
<br />(10.00 %)
<br />x **
<br />* **
<br />* **
<br />(33.33 %)
<br />0.00%
<br />(7.71 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 650 13,656 650 650 0.00%
<br />- 650 13,656 650 650 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL BUILDING INSPECTIONS
<br />5000 -000
<br />0 688 0 0
<br />0 688 0 0
<br />330,707 387,019 207,560 213,259 2.75%
<br />D -75
<br />* **
<br />* **
<br />
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