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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101-422) 07/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 158,971 125,935 128,449 72,428 161,660 (100.00%)
<br />OVERTIME SALARIES 4102-000 0 0 500 0 500 (100.00%)
<br />TEMPORARIES 4106-000 0 0 10,750 0 10,750 "'
<br />WELLNESS PROGRAM 4108-000 540 555 720 0 720 "`
<br />PERA 4121-000 8,718 9,146 9,671 5,432 12,162 (100.00%)
<br />SOCIAL SECURITY 4122-000 11,901 9,201 10,687 5,249 13,228 (100.00%)
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0 "`
<br />HEALTH INSURANCE 4131-000 18,680 17,444 17,874 10,427 25,894 (100.00%)
<br />LIFE & DISABILITY INSURANCE 4133-000 574 472 527 275 611 (100.00%)
<br />DENTAL INSURANCE 4134-000 1,218 1,004 1,008 594 1,290 (100.00%)
<br />REEMPLOYMENT INSURANCE 4141-000 0 3,828 0 0 0 *"
<br />WORKERS COMPENSATION 4151-000 958 762 850 567 993 (100.00%)
<br />201,560 168,347 181,036 94,971 227,808 0 0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 385 515 600 1,185 1,500 (100.00%)
<br />SMALL TOOLS 4240-000 32 0 150 37 150 (100.00%)
<br />417 515 750 1,222 1,650 0 0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,228 4,180 5,000 4,175 5,000 (100.00%)
<br />MUNICIPAL ENGINEER 4304-000 0 0 0 0 0 "`
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 0 "`
<br />TELEPHONE 4321-000 579 237 250 119 550 (100,00%)
<br />POSTAGE 4322-000 0 0 0 0 0 ""
<br />TRAVEL & TUITION 4330-000 951 700 1,500 365 1,750 (100.00%)
<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 4370-000 482 380 380 0 760 (100.00%)
<br />SUBSCRIPTIONS & DUES 4452-000 255 235 500 0 500 (100.00%)
<br />6,495 5,732 7,630 4,659 8,560 0 0 (100.00%)
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 832 7,475 5,000 3,222 500
<br />832 7,475 5,000 3,222 500 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0 "`
<br />TOTAL BUILDING INSPECTIONS 209,304 182,069 194,416 104,074 238,518 0 0 (100.00%)
<br />D-71
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