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CITY OF LINO LAKES
<br />Immo BUILDING INSPECTIONS (101 -4221
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2000 2001 2002 2003 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 123,400 134,511 178,709 199,910 11.86%
<br />OVERTIME SALARIES 4102 -000 231 0 500 500 0.00%
<br />TEMPORARIES 4106 -000 17,445 9,000 0 0 * **
<br />-- PERA 4121 -000 6,404 4,740 9,910 11,083 11.84%
<br />SOCIAL SECURITY 4122 -000 10,874 10,673 13,709 15,331 11.83%
<br />ICMA EMPLOYER 4123 -000 1,162 934 1,500 1,500 0.00%
<br />-
<br />HEALTH INSURANCE 4131 -000 8,897 13,332 21,850 28,224 29.17%
<br />LIFE & DISABILITY INSURANCE 4133 -000 548 478 649 704 8.47%
<br />DENTAL INSURANCE 4134 -000 485 847 1,196 1,296 8.36%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 832 795 988 1,517 53.54%
<br />170,278 175,310 229,011 260,065 13.56%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 1,613 45 0 470 * **
<br />SMALL TOOLS 4240 -000 0 7 520 160 (69.23 %)
<br />1,613 52 520 630 21.15%
<br />INNII
<br />OTHER SERVICES AND CHARGES
<br />_ PROFESSIONAL SERVICES 4300 -000 292 5,321 2,385 4,300 80.29%
<br />OTHER CONSULTANTS 4310 -000 0 0 0 0 * **
<br />TELEPHONE 4321 -000 99 114 0 0 * **
<br />- POSTAGE 4322 -000 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 378 1,068 2,500 4,925 97.00%
<br />NEWSLETTER 4343 -000 0 0 0 0
<br />INSURANCE 4360- 000 772 0 0 0 * **
<br />AUTO INSURANCE 4363 -000 851 0 0 0
<br />UNIFORMS 4370 -000 0 529 700 1,050 50.00%
<br />-
<br />SUBSCRIPTIONS & DUES 4452 -000 306 233 350 840 140.00%
<br />* **
<br />* **
<br />* **
<br />2,698 7,265 5,935 11,115 87.28%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 33,129 36,735 31,000 5,000 (83.87 %)
<br />- 33,129 36,735 31,000 5,000 (83.87 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 33 0 1,750 3,979 127.37%
<br />33 0 1,750 3,979 127.37%
<br />TOTAL BUILDING INSPECTIONS 207,751 219,362 268,216 280,789 4.69%
<br />D -77
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