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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101-431)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2014 2015 2016 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 67,098 56,800 85,419 88,968
<br />OVERTIME 4102-000 660 193 2,000 1,000
<br />TEMPORARIES 4106-000 13,428 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 3,971 4,275 6,556 6,748
<br />SOCIAL SECURITY 4122-000 4,928 4,139 6,688 6,883
<br />HEALTH INSURANCE 4131-000 10,126 6,331 9,351 11,374
<br />LIFE & DISABILITY INSURANCE 4133-000 188 211 380 373
<br />DENTAL INSURANCE 4134-000 544 509 774 805
<br />REEMPLOYMENT INSURANCE 4141-000 1,694 0 0 0
<br />WORKER'S COMPENSATION 4151-000 2,656 1,921 2,815 2,164
<br />4.15%
<br />(50.00%)
<br />***
<br />***
<br />2.93%
<br />2.92%
<br />21.63%
<br />(1.84%)
<br />4.01%
<br />***
<br />(23.13%)
<br />105,293
<br />74,380 113,983
<br />118,315 3.80%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 611 735 20,000 20,000 0.00%
<br />FUELS 4212-000 123,751 71,446 125,000 85,000 (32.00%)
<br />SHOP PARTS 4221-000 88,906 59,987 85,000 85,000 0.00%
<br />SMALL TOOLS 4240-000 4,640 4,697 4,000 4,000 0.00%
<br />217,908 136,866 234,000 194,000 (17.09%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 34,363 25,516 38,000 38,000 0.00%
<br />TELEPHONE 4321-000 0 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 103 219 500 500 0.00%
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 ***
<br />INSURANCE 4360-000 0 (899) 0 0 ***
<br />AUTO INSURANCE 4363-000 23,144 26,873 28,000 23,357 (16.58%)
<br />UNIFORMS 4370-000 208 344 380 570 50.00%
<br />CONTRACTED SERVICES 4410-000 34 0 20,000 45,000 125.00%
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 ***
<br />SUBSCRIPTIONS AND DUES 4452-000 11,978 2,225 12,000 12,000 0.00%
<br />69,830 54,277 98,880 119,427 20.78%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0 0 0 0
<br />***
<br />0
<br />0 0
<br />***
<br />TOTAL FLEET MANAGEMENT 393,031 265,522 446,863 431,742 (3.38%)
<br />D-79
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