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ELEETMANAGEMEN.L1Q1-431)
<br />Object
<br />Description Code
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />August 2020
<br />Budget YTD Base
<br />2019 2019 Budget
<br />2020
<br />Adjustments Proposed
<br />Requested 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />88,318
<br />91,192
<br />92,198
<br />58,701
<br />94,512
<br />0
<br />94,512
<br />100% Mechanic
<br />50% General Maintenance Worker/Mechanic
<br />OVERTIME
<br />4102-000
<br />2,394
<br />4,430
<br />1,000
<br />2,676
<br />2,000
<br />0
<br />2,000
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Overtime: Emergency Repairs, Snowplowing
<br />WELLNESS PROGRAM
<br />4108-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PERA
<br />4121-000
<br />6,803
<br />6,976
<br />6,990
<br />4,799
<br />7,238
<br />0
<br />7,238
<br />SOCIAL SECURITY
<br />4122-000
<br />6,385
<br />6,721
<br />7,130
<br />4,261
<br />7,383
<br />0
<br />7,383
<br />HEALTH INSURANCE
<br />4131-000
<br />14,408
<br />15,792
<br />16,201
<br />10,577
<br />15,566
<br />0
<br />15,566
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />355
<br />312
<br />317
<br />213
<br />364
<br />0
<br />364
<br />DENTAL INSURANCE
<br />4134-000
<br />794
<br />794
<br />794
<br />529
<br />794
<br />0
<br />794
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />2,170
<br />2,822
<br />3,054
<br />3,128
<br />3,370
<br />0
<br />3,370
<br />121,627
<br />129,040
<br />127,684
<br />84,885
<br />131,227
<br />0
<br />131,227
<br />SUPPLIES
<br />Shop Supplies (Brake Clean, Windex, Paper Towels, Spray
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />530
<br />582
<br />1,000
<br />791
<br />1,000
<br />0
<br />1,000
<br />Bottles, Penetrating Oils, WD40)
<br />Gasoline & Diesel for all City Vehicles (Includes Police/Fire &
<br />FUELS
<br />4212-000
<br />85,951
<br />116,889
<br />85,000
<br />85,920
<br />85,000
<br />25,000
<br />110,000
<br />Equipment)
<br />All Replacement Parts to Repair Vehicles, All Maintenance
<br />SHOP PARTS
<br />4221-000
<br />47,580
<br />63,969
<br />75,000
<br />28,039
<br />75,000
<br />(10,000)
<br />65,000
<br />Parts (Including Filters, Bulk Lubricants, Engine Oils, ATF's,
<br />Gear Lubes, Coolants, etc.)
<br />SMALL TOOLS
<br />4240-000
<br />5,733
<br />7,985
<br />7,000
<br />2,087
<br />7,000
<br />0
<br />7,000
<br />New and/or Replacement Tools for the Shop (Hand tools,
<br />Battery Powered Tools, Specialty Tools, etc)
<br />139,794
<br />189,425
<br />168,000
<br />116,837
<br />168,000
<br />15,000
<br />183,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />30,790
<br />38,088
<br />44,000
<br />41,129
<br />44,000
<br />0
<br />44,000
<br />Annual DOT Inspections, Annual Boom/Hoist Inspections,
<br />Alignments, Repairs, Cartegraph
<br />Training & Testing to Maintain Required Licenses and
<br />Certificates (ASE Certification & Testing, Automotive
<br />TRAVEL & TUITION
<br />4330-000
<br />153
<br />0
<br />500
<br />0
<br />500
<br />0
<br />500
<br />Training Classes or Seminars)
<br />PRINTING & PUBLISHING
<br />4340-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />INSURANCE
<br />4360-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />AUTO INSURANCE
<br />4363-000
<br />28,266
<br />36,007
<br />37,203
<br />35,191
<br />37,203
<br />2,000
<br />39,203
<br />Insurance for Entire Fleet, Including Police & Fire
<br />UNIFORMS
<br />4370-000
<br />570
<br />568
<br />570
<br />0
<br />570
<br />0
<br />570
<br />59,779
<br />74,663
<br />82,273
<br />76,320
<br />82,273
<br />2,000
<br />84,273
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />27,917
<br />57,688
<br />64,000
<br />12,999
<br />64,000
<br />(3,000)
<br />61,000
<br />Maintain, Repair, and Certify Fire Equipment
<br />Fleet Mgmt Update, ALLData Online Repair Manual
<br />SUBSCRIPTIONS AND DUES
<br />4452-000
<br />6,900
<br />10,600
<br />6,000
<br />6,125
<br />6,000
<br />0
<br />6,000
<br />Subscription
<br />34,817
<br />68,288
<br />70,000
<br />19,124
<br />70,000
<br />(3,000)
<br />67,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />3,500
<br />0
<br />4,485
<br />5,000
<br />0
<br />5,000 Skid Steer Buyback Program
<br />0
<br />3,500
<br />0
<br />4,485
<br />5,000
<br />0
<br />5,000
<br />TOTAL FLEET MANAGEMENT
<br />356,018
<br />464,915
<br />447,957
<br />301,652
<br />456,500
<br />14,000
<br />470,500
<br />
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