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CITY OF LINO LAKES <br />BUILDING INSPECTIONS (101-422) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2012 2013 2014 2015 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 152,690 158,971 159,040 128,449 (19.23%) <br />OVERTIME SALARIES 4102-000 0 0 500 500 0.00% <br />TEMPORARIES 4106-000 0 0 0 10,750 *** <br />WELLNESS PROGRAM 4108-000 535 540 720 720 *** <br />PERA 4121-000 8,766 8,718 11,567 9,671 (16.39%) <br />SOCIAL SECURITY 4122-000 11,439 11,901 12,205 10,687 (12.44%) <br />ICMA EMPLOYER 4123-000 0 0 0 0 *** <br />HEALTH INSURANCE 4131-000 18,820 18,680 19,264 17,874 (7.22%) <br />LIFE & DISABILITY INSURANCE 4133-000 585 574 676 527 (22.04%) <br />DENTAL INSURANCE 4134-000 1,178 1,218 1,512 1,008 (33.33%) <br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 *** <br />WORKER'S COMPENSATION 4151-000 958 958 900 850 (5.56%) <br />194,971 201,560 206,384 181,036 (12.28%) <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 279 385 600 600 0.00% <br />SMALL TOOLS 4240-000 0 32 150 150 0.00% <br />279 417 750 750 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 4,228 5,000 5,000 <br />MUNICIPAL ENGINEER 4304-000 0 0 0 0 <br />OTHER CONSULTANTS 4310-000 0 0 0 0 <br />TELEPHONE 4321-000 440 579 550 250 <br />POSTAGE 4322-000 0 0 0 0 <br />TRAVEL & TUITION 4330-000 1,320 951 1,500 1,500 <br />NEWSLETTER 4343-000 0 0 0 0 <br />INSURANCE 4360-000 0 0 0 0 <br />AUTO INSURANCE 4363-000 0 0 0 0 <br />UNIFORMS 4370-000 522 482 600 380 <br />SUBSCRIPTIONS & DUES 4452-000 115 255 500 500 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />0.00% <br />*** <br />*** <br />(54.55%) <br />*** <br />0.00% <br />*** <br />*** <br />*** <br />(36.67%) <br />0.00% <br />2,397 6,495 8,150 7,630 <br />4410-000 0 832 0 5,000 <br />(6.38%) <br />*** <br />0 832 0 5,000 <br />5000-000 0 0 0 0 <br />*** <br />*** <br />0 0 0 0 <br />*** <br />TOTAL BUILDING INSPECTIONS 197,647 209,304 215,284 194,416 (9.69%) <br />D-71 <br />