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FLEET MANAGEMENT (101-431)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 88,318 91,192 92,198 94,512
<br />OVERTIME 4102-000 2,394 4,430 1,000 2,000
<br />TEMPORARIES 4106-000 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />PERA 4121-000 6,803 6,976 6,990 7,238
<br />SOCIAL SECURITY 4122-000 6,385 6,721 7,130 7,383
<br />HEALTH INSURANCE 4131-000 14,408 15,792 16,201 15,566
<br />LIFE & DISABILITY INSURANCE 4133-000 355 312 317 364
<br />DENTAL INSURANCE 4134-000 794 794 794 794
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 2,170 2,822 3,054 3,370
<br />121,627 129,040 127,684 131,227
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 530 582 1,000 1,000
<br />Shop Supplies (Brake Clean, Windex, Paper Towels, Spray
<br />Bottles, Penetrating Oils, WD40)
<br />FUELS 4212-000 85,951 116,889 85,000 110,000
<br />Gasoline & Diesel for all City Vehicles (Includes Police/Fire
<br />& Equipment)
<br />SHOP PARTS 4221-000 47,580 63,969 75,000 65,000
<br />All Replacement Parts to Repair Vehicles, All Maintenance
<br />Parts (Including Filters, Bulk Lubricants, Engine Oils, ATF's,
<br />Gear Lubes, Coolants, etc.)
<br />SMALL TOOLS 4240-000 5,733 7,985 7,000 7,000
<br />New and/or Replacement Tools for the Shop (Hand tools,
<br />Battery Powered Tools, Specialty Tools, etc)
<br />139,794 189,425 168,000 183,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 30,790 38,088 44,000 44,000
<br />Annual DOT Inspections, Annual Boom/Hoist Inspections,
<br />Alignments, Repairs, Cartegraph
<br />TRAVEL & TUITION 4330-000 153 0 500 500
<br />Training & Testing to Maintain Required Licenses and
<br />Certificates (ASE Certification & Testing, Automotive
<br />Training Classes or Seminars)
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0
<br />INSURANCE 4360-000 0 0 0 0
<br />AUTO INSURANCE 4363-000 28,266 36,007 37,203 39,203 Insurance for Entire Fleet, Including Police & Fire
<br />UNIFORMS 4370-000 570 568 570 570
<br />59,779 74,663 82,273 84,273
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 27,917 57,688 64,000 61,000 Maintain, Repair, and Certify Fire Equipment
<br />SUBSCRIPTIONS AND DUES 4452-000 6,900 10,600 6,000 6,000
<br />Fleet Mgmt Update, ALLData Online Repair Manual
<br />Subscription
<br />34,817 68,288 70,000 67,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 3,500 0 5,000 Skid Steer Buyback Program
<br />0 3,500 0 5,000
<br />TOTAL FLEET MANAGEMENT 356,018 464,915 447,957 470,500
<br />CITY OF LINO LAKES
<br />100% Mechanic
<br />50% General Maintenance Worker/Mechanic
<br />Overtime: Emergency Repairs, Snowplowing
<br />61
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