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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -4311 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 50,157 53,413 53,733 25,137 55,353
<br />OVERTIME 4102 -000 2,279 1,537 2,000 1,390 2,000
<br />TEMPORARIES 4106 -000 15,497 15,443 19,000 12,281 25,000
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0
<br />PERA 4121 -000 5,285 4,292 5,418 1,923 5,971
<br />SOCIAL SECURITY 4122 -000 5,177 5,162 5,717 2,860 6,300
<br />HEALTH INSURANCE 4131 -000 10,564 12,126 12,437 6,088 11,364
<br />LIFE & DISABILITY INSURANCE 4133 -000 199 197 228 115 233
<br />DENTAL INSURANCE 4134 -000 455 471 504 281 504
<br />REEMPLOYMENT INSURANCE 4141 -000 2,040 3,610 0 490 0
<br />WORKER'S COMPENSATION 4151 -000 2,391 2,443 2,652 1,688 2,699
<br />94,044 98,694 101,689 52,253 109,424
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 209 119 0 0 0
<br />FUELS 4212 -000 169,803 158,514 130,000 78,926 140,000
<br />SHOP PARTS 4221 -000 68,957 84,341 67,000 41,132 71,000
<br />SMALL TOOLS 4240 -000 355 2,409 4,000 5,178 4,000
<br />239,324 245,383 201,000 125,236 215,000
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<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 39,348 27,521 28,000 9,329 28,000
<br />TELEPHONE 4321 -000 18 130 0 0 0
<br />TRAVEL & TUITION 4330 -000 330 396 500 584 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 17,897 16,936 24,000 12,507 20,000
<br />UNIFORMS 4370 -000 380 573 380 195 380
<br />CONTRACTED SERVICES 4410 -000 166 410 0 348 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,535 1,500 2,700 0 7,500
<br />59,674 47,466 55,580 22,963 56,380
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<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL FLEET MANAGEMENT 393,042 391,543 358,269 200,452 380,804 0 0 (100.00 %)
<br />48
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