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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101 -422)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Oscription Code 2007 2008 2009 2009 2010 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 239,334 247,218 256,336 241,943 141,730
<br />OVERTIME SALARIES 4102 -000 0 177 500 0 500
<br />TEMPORARIES 4106 -000 0 0 0 0 0
<br />WELLNESS PROGRAM 4108 -000 0 85 0 0 0
<br />PERA 4121 -000 11,224 12,074 17,336 10,282 9,955
<br />SOCIAL SECURITY 4122 -000 17,505 17,854 19,648 16,359 10,881
<br />ICMA EMPLOYER 4123 -000 766 971 1,000 847 1,000
<br />HEALTH INSURANCE 4131 -000 29,821 32,023 42,932 34,428 24,960
<br />LIFE & DISABILITY INSURANCE 4133 -000 918 935 986 847 668
<br />DENTAL INSURANCE 4134 -000 1,665 1,740 1,836 1,515 1,368
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,483 1,086 1,245 1,190 718
<br />302,716 314,163 341,819 307,411 191,780
<br />(44.71 %)
<br />0.00%
<br />* **
<br />(42.58 %)
<br />(44.62 %)
<br />0.00%
<br />(41.86 %)
<br />(32.25 %)
<br />(25.49 %)
<br />(42.33 %)
<br />0 (43.89 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,458 501 970 0 970 0.00%
<br />SMALL TOOLS 4240 -000 0 20 160 21 160 0.00%
<br />1,458 521 1,130 21 1,130 0 0.00%
<br />OTHER SERVICES AND CHARGES
<br />400FESSIONAL SERVICES 4300 -000 8,503 4,021 4,000 3,424 4,100 2.50%
<br />NICIPAL ENGINEER 4304 -000 18,574 6,381 5,000 946 5,000 0.00%
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 0 * **
<br />TELEPHONE 4321 -000 1,606 1,845 1,200 1,100 1,200 0.00%
<br />POSTAGE 4322 -000 0 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 629 1,907 2,500 639 2,000 (20.00 %)
<br />NEWSLETTER 4343 -000 0 0 0 0 0
<br />INSURANCE 4360 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 0 0 0 0 0
<br />UNIFORMS 4370 -000 986 844 1,200 382 1,200 0.00%
<br />SUBSCRIPTIONS & DUES 4452 -000 300 375 600 300 500 (16.67 %)
<br />30,598 15,373 14,500 6,791 14,000 0 (3.45 %)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 50 650 1,150 12,708 650 (43.48 %)
<br />50 650 1,150 12,708 650 0 (43.48 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL BUILDING INSPECTIONS
<br />•
<br />5000 -000
<br />0 0
<br />0 0
<br />0
<br />0 0 0
<br />0
<br />0 0 0
<br />334,822 330,707 358,599 326,931 207,560 0 (42.12 %)
<br />D -37
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