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FLEET MANAGEMENT (101-431)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 67,098 56,800 85,419 37,513 88,968 4.15%
<br />OVERTIME 4102-000 660 193 2,000 583 1,000 (50.00%)
<br />TEMPORARIES 4106-000 13,428 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 ***
<br />PERA 4121-000 3,971 4,275 6,556 2,857 6,748 2.93%
<br />SOCIAL SECURITY 4122-000 4,928 4,139 6,688 2,685 6,883 2.92%
<br />HEALTH INSURANCE 4131-000 10,126 6,331 9,351 3,730 11,466 22.62%
<br />LIFE & DISABILITY INSURANCE 4133-000 188 211 380 169 373 (1.84%)
<br />DENTAL INSURANCE 4134-000 544 509 774 382 805 4.01%
<br />REEMPLOYMENT INSURANCE 4141-000 1,694 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 2,656 1,921 2,815 1,821 3,025 7.46%
<br />105,293 74,380 113,983 49,738 119,268 0 0 4.64%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 611 735 20,000 260 20,000 0.00%
<br />FUELS 4212-000 123,751 71,446 125,000 36,520 85,000 (32.00%)
<br />SHOP PARTS 4221-000 88,906 59,987 85,000 34,184 85,000 0.00%
<br />SMALL TOOLS 4240-000 4,640 4,697 4,000 864 4,000 0.00%
<br />217,908 136,866 234,000 71,828 194,000 0 0 (17.09%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 34,363 25,516 38,000 4,757 38,000 0.00%
<br />TELEPHONE 4321-000 0 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 103 219 500 307 500 0.00%
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 ***
<br />INSURANCE 4360-000 0 (899) 0 0 0 ***
<br />AUTO INSURANCE 4363-000 23,144 26,873 28,000 15,572 23,357 (16.58%)
<br />UNIFORMS 4370-000 208 344 380 123 570 50.00%
<br />CONTRACTED SERVICES 4410-000 34 0 20,000 44,419 45,000 125.00%
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS AND DUES 4452-000 11,978 2,225 12,000 6,100 12,000 0.00%
<br />69,830 54,277 98,880 71,278 119,427 0 0 20.78%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 ***
<br />0 0 0 0 0 0 0 ***
<br />TOTAL FLEET MANAGEMENT 393,031 265,522 446,863 192,845 432,695 0 0 (3.17%)
<br />CITY OF LINO LAKES
<br /> D - 45
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