|
CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101-422) Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted
<br />Description Code 2012 2013 2014 2014 2015 2015 2015
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 152,690 158,971 159,040 37,299 128,449
<br />OVERTIME SALARIES 4102-000 0 0 500 0 500
<br />TEMPORARIES 4106-000 0 0 0 0 10,750
<br />WELLNESS PROGRAM 4108-000 535 540 720 0 720
<br />PERA 4121-000 8,766 8,718 11,567 2,704 9,671
<br />SOCIAL SECURITY 4122-000 11,439 11,901 12,205 2,706 10,687
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 18,820 18,680 19,264 7,031 19,084
<br />LIFE & DISABILITY INSURANCE 4133-000 585 574 676 192 527
<br />DENTAL INSURANCE 4134-000 1,178 1,218 1,512 415 1,008
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 3,480 0
<br />WORKER'S COMPENSATION 4151-000 958 958 900 603 785
<br />194,971 201,560 206,384 54,430 182,181 0 0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 279 385 600 361 600
<br />SMALL TOOLS 4240-000 0 32 150 0 150
<br />279 417 750 361 750 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 0 4,228 5,000 4,180 5,000
<br />MUNICIPAL ENGINEER 4304-000 0 0 0 0 0
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 0
<br />TELEPHONE 4321-000 440 579 550 79 250
<br />POSTAGE 4322-000 0 0 0 0 0
<br />TRAVEL & TUITION 4330-000 1,320 951 1,500 110 1,500
<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 4370-000 522 482 600 0 380
<br />SUBSCRIPTIONS & DUES 4452-000 115 255 500 125 500
<br />2,397 6,495 8,150 4,494 7,630 0 0
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4410-000 0 832 0 975 5,000 0 0
<br />0 832 0 975 5,000 0 0
<br />5000-000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL BUILDING INSPECTIONS 197,647 209,304 215,284 60,260 195,561 0 0
<br />45
<br />
|