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CITY OF LINO LAKES
<br />BUILDING INSPECTIONS (101-422)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2013 2014 2015 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 158,971 125,935 128,449 161,660 25.86%
<br />OVERTIME SALARIES 4102-000 0 0 500 500 0.00%
<br />TEMPORARIES 4106-000 0 0 10,750 10,750 0.00%
<br />WELLNESS PROGRAM 4108-000 540 555 720 720 0.00%
<br />PERA 4121-000 8,718 9,146 9,671 12,162 25.76%
<br />SOCIAL SECURITY 4122-000 11,901 9,201 10,687 13,228 23.78%
<br />ICMA EMPLOYER 4123-000 0 0 0 0
<br />HEALTH INSURANCE 4131-000 18,680 17,444 17,874 25,541 42.89%
<br />LIFE & DISABILITY INSURANCE 4133-000 574 472 527 611 15.94%
<br />DENTAL INSURANCE 4134-000 1,218 1,004 1,008 1,290 27.98%
<br />REEMPLOYMENT INSURANCE 4141-000 0 3,828 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 958 762 850 992 16.71%
<br />201,560 168,347 181,036 227,454 25.64%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 385 515 600 1,500 150.00%
<br />SMALL TOOLS 4240-000 32 0 150 150 0.00%
<br />417 515 750 1,650 120.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,228 4,180 5,000 5,000 0.00%
<br />MUNICIPAL ENGINEER 4304-000 0 0 0 0 ***
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 ***
<br />TELEPHONE 4321-000 579 237 250 550 120.00%
<br />POSTAGE 4322-000 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 951 700 1,500 1,750 16.67%
<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 4370-000 482 380 380 760 100.00%
<br />SUBSCRIPTIONS & DUES 4452-000 255 235 500 500 0.00%
<br />***
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />6,495 5,732 7,630 8,560 12.19%
<br />4410-000 832 7,475 5,000 500 (90.00%)
<br />832 7,475 5,000 500 (90.00%)
<br />5000-000
<br />0 0 0 0
<br />***
<br />0 0 0 0
<br />TOTAL BUILDING INSPECTIONS 209,304
<br />182,069 194,416
<br />***
<br />238,164 22.50%
<br />D-71
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