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2017 Annual Budget Adopted
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2017 Annual Budget Adopted
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1/22/2020 8:26:25 AM
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Budget Adopted PERM
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2017 Annual Budget Adopted
Date
12/12/2016
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CITY OF LINO LAKES <br />FLEET MANAGEMENT (101-431) <br />BUDGET DETAIL <br />Object Code <br />4101-000 Salaries <br />100% of Mechanic <br />50% General Maintenance Worker/Mechanic <br />4102-000 Overtime <br />Emergency repairs, snow plowing <br />4211-000 Maintenance Supplies <br />Supplies to maintain fire apparatus and equipment <br />4212-000 Fuel <br />For entire fleet and equipment, including police & fire <br />4221-000 Shop Parts <br />Repair parts for city equipment <br />4240-000 Small Tools <br />Purchase and replace mechanic tools <br />4300-000 Professional Services <br />Out of shop repairs i.e. front end alignment <br />4330-000 Travel & Tuition <br />Training and testing to maintain required licenses and certificates <br />4363-000 Auto Insurance <br />For entire fleet, including police & fire <br />4370-000 Uniforms <br />4410-000 Contracted Services <br />Maintain and certify fire equipment <br />88,968 <br />1,000 <br />20,000 <br />85,000 <br />85,000 <br />4,000 <br />38,000 <br />500 <br />23,357 <br />570 <br />45,000 <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 />
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