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CITY OF LINO LAKES
<br />• BUILDING INSPECTIONS (101 -4221
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2007 2008 2009 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 239,334 247,218 256,336 141,730 (44.71 %)
<br />OVERTIME SALARIES 4102 -000 0 177 500 500 0.00%
<br />TEMPORARIES 4106 -000 0 0 0 0 " ""
<br />WELLNESS PROGRAM 4108 -000 0 85 0 0 " ""
<br />PERA 4121 -000 11,224 12,074 17,336 9,955 (42.58 %)
<br />SOCIAL SECURITY 4122 -000 17,505 17,854 19,648 10,881 (44.62 %)
<br />- ICMA EMPLOYER 4123 -000 766 971 1,000 1,000 0.00%
<br />HEALTH INSURANCE 4131 -000 29,821 32,023 42,932 24,960 (41.86 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 918 935 986 668 (32.25 %)
<br />- DENTAL INSURANCE 4134 -000 1,665 1,740 1,836 1,368 (25.49 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 " ""
<br />WORKER'S COMPENSATION 4151 -000 1,483 1,086 1,245 718 (42.33 %)
<br />302,716 314,163 341,819 191,780 (43.89 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,458 501 970 970 0.00%
<br />SMALL TOOLS 4240 -000 0 20 160 160 0.00%
<br />1,458 521 1,130 1,130 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 8,503 4,021 4,000 4,100 2.50%
<br />MUNICIPAL ENGINEER 4304 -000 18,574 6,381 5,000 5,000 0.00%
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 " ""
<br />- TELEPHONE 4321 -000 1,606 1,845 1,200 1,200 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 " ""
<br />TRAVEL & TUITION 4330 -000 629 1,907 2,500 2,000 (20.00 %)
<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 -000 986 844 1,200 1,200 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 300 375 600 500 (16.67 %)
<br />30,598 15,373 14,500 14,000 (3.45 %)
<br />CONTRACTUAL SERVICES
<br />- CONTRACTED SERVICES 4410 -000 50 650 1,150 650 (43.48 %)
<br />50 650 1,150 650 (43.48 %)
<br />CAPITAL OUTLAY
<br />- EQUIPMENT
<br />- TOTAL BUILDING INSPECTIONS
<br />5000 -000
<br />0 0 0 0
<br />0 0 0 0
<br />" ""
<br />334,822 330,707 358,599 207,560 (42.12 %)
<br />D -75
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