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FLEET MANAGEMENT (101-431) <br /> <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries 88,968 <br />100% of Mechanic <br />50% General Maintenance Worker/Mechanic <br />4102-000 Overtime 1,000 <br />Emergency repairs, snow plowing <br />4211-000 Maintenance Supplies 20,000 <br />Supplies to maintain fire apparatus and equipment <br />4212-000 Fuel 85,000 <br />For entire fleet and equipment, including police & fire <br />4221-000 Shop Parts 85,000 <br />Repair parts for city equipment <br />4240-000 Small Tools 4,000 <br />Purchase and replace mechanic tools <br />4300-000 Professional Services 38,000 <br />Out of shop repairs i.e. front end alignment <br />4330-000 Travel & Tuition 500 <br />Training and testing to maintain required licenses and certificates <br />4363-000 Auto Insurance 23,357 <br />For entire fleet, including police & fire <br />4370-000 Uniforms 570 <br />4410-000 Contracted Services 45,000 <br />Maintain and certify fire equipment <br />4452-000 Subscriptions and Dues 12,000 <br /> Fleet Mgt Update and ALDATA repair manual, Cartegraph subscription <br />5000-000 Capital Outlay 0 <br />CITY OF LINO LAKES <br /> D - 44