|
WBOIN
<br />CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101 -422) Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2004 2005 2006 2007 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 212,215 217,098 234,687 239,318 1.97%
<br />OVERTIME SALARIES 4102 -000 0 0 500 500 0.00%
<br />TEMPORARIES 4106 -000 0 653 0 0
<br />PERA 4121 -000 8,662 8,894 14,111 14,989 6.22%
<br />- SOCIAL SECURITY 4122 -000 15,482 15,781 17,992 18,346 1.97%
<br />ICMA EMPLOYER 4123 -000 727 1,151 1,500 1,500 0.00%
<br />HEALTH INSURANCE 4131 -000 28,182 28,882 35,064 35,343 0.80%
<br />«.. LIFE & DISABILITY INSURANCE 4133 -000 742 809 942 895 (4.99 %)
<br />DENTAL INSURANCE 4134 -000 1,374 1,443 1,517 1,683 10.94%
<br />_ REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,589 1,459 1,846 1,946 5.42%
<br />* **
<br />lama
<br />* **
<br />268,973 276,170 308,159 314,520 2.06%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 411 446 1,470 2,170 47.62%
<br />- SMALL TOOLS 4240 -000 27 30 160 160 0.00%
<br />438 476 1,630 2,330 42.94%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,873 2,991 3,500 4,000 14.29%
<br />MUNICIPAL ENGINEER 4304 -000 0 18,324 18,000 18,000 0.00%
<br />- OTHER CONSULTANTS 4310 -000 0 0 0 0
<br />TELEPHONE 4321 -000 969 923 1,200 1,200 0.00%
<br />POSTAGE 4322 -000 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 2,291 2,056 3,800 3,000 (21.05 %)
<br />NEWSLETTER 4343 -000 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0
<br />* **
<br />* **
<br />-
<br />AUTO INSURANCE 4363 -000 0 0 0 0
<br />UNIFORMS 4370 -000 988 951 1,075 1,075 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 480 321 600 600 0.00%
<br />* **
<br />* **
<br />* **
<br />10,601 25,566 28,175 27,875 (1.06 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 0 1,112 2,000 2,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL BUILDING INSPECTIONS
<br />5000 -000
<br />0 1,112 2,000 2,000 0.00%
<br />1,292 13,504
<br />1,000 1,000
<br />0.00%
<br />1,292 13,504
<br />1,000 1,000
<br />281,304 316,828 340,964
<br />0.00%
<br />347,725 1.98%
<br />D -75
<br />
|