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08-12-13 Council Packet (2)
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08-12-13 Council Packet (2)
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2/28/2014 1:51:00 PM
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8/13/2013 2:01:52 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/12/2013
Council Meeting Type
Special
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CITY OF LINO LAKES <br />FLEET MANAGEMENT (101 -431) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries 55,353 <br />100% of Mechanic <br />4102 -000 Overtime 2,000 <br />Emergency repairs, snow plowing <br />4106 -000 Temporaries 25,000 <br />4212 -000 Fuel 140,000 <br />For entire fleet and equipment, including police <br />4221 -000 Shop Parts 71,000 <br />Repair parts for city equipment <br />4240 -000 Small Tools 4,000 <br />Purchase and replace mechanic tools <br />4300 -000 Professional Services 28,000 <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 20,000 <br />For entire fleet, including police <br />4370 -000 Uniforms 380 <br />4452 -000 Subscriptions and Dues . 7,500 <br />Fleet Mgt Update and ALDATA repair manual <br />5000 -000 Capital Outlay <br />
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