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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101.4221 5119115 Staff Cou
<br />Object Actual Actual Budget YTD Requested Prelimi
<br />Description Code 2013 2014 2015 2015 2016 201
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME SALARIES
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />4101-000 158,971 125,935 128,449 42,981 161,660
<br />4102-000 0 0 500 0 500
<br />4106-000 0 0 10,750 0 10,750
<br />4108-000 540 555 720 0 720
<br />4121-000 8,718 9,146 9,671 3,224 12,162
<br />4122-000 11,901 9,201 10,687 3,113 13,228
<br />4123-000 0 0 0 0 0
<br />4131-000 18,660 17,444 17,874 7,298. 25,894
<br />4133-000 574 472 527 197 611
<br />4134-000 1,218 1,004 1,008 424 1,290
<br />4141-000 0 3,828 0 0 0
<br />4151-000 958 762 850 567 993
<br />201,560 168,347 181,036 57,804 227,808
<br />SUPPLIES
<br />OFFICE SUPPLIES 42D0-000 385 515 600 865 1,500
<br />SMALL TOOLS 4240-000 32 0 150 11 150
<br />417 515 750 876 1,650
<br />0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,228 4,180 5,000 4,175 5,000
<br />MUNICIPAL ENGINEER 4304-000 0 0 0 0 0
<br />OTHER CONSULTANTS 4310-000 D 0 0 0 0
<br />TELEPHONE 4321-000 579 237 250 59 550
<br />POSTAGE 4322-000 0 0 0 0 0
<br />TRAVEL & TUmON 4330-000 951 700 1,500 365 1,750
<br />NEWSLETTER 4343-000 0 0 0 0 0
<br />INSURANCE 4360-DD0 0 0 0 0 0
<br />AUTO INSURANCE 4363-000 0 0 0 0 0
<br />UNIFORMS 4370-000 482 360 380 0 760
<br />SUBSCRIPTIONS & DUES 4452-000 255 235 500 0 500
<br />6,495 5,732 7,630 4,599 8,560
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.0D%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00)
<br />(100.00%)
<br />(100.00%)
<br />0
<br />Vote
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 B32 7,475 5,000 426 500
<br />832 7,475 5,000 426 500 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL BUILDING INSPECTIONS
<br />209,304 182,069 194,416 63,705 238,518 0 0 (100.00%)
<br />D-71
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