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FLEET MANAGEMENT (101-431)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Adopted
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 93,392 96,522 158,082 133,818 163,887 0 163,887
<br />OVERTIME 4102-000 4,549 2,645 2,000 944 2,000 0 2,000
<br />TEMPORARIES 4106-000 0000 000
<br />WELLNESS PROGRAM 4108-000 0000 000
<br />PERA 4121-000 7,334 7,354 12,006 10,463 12,442 0 12,442
<br />SOCIAL SECURITY 4122-000 6,875 6,986 12,246 9,269 12,690 0 12,690
<br />ICMA EMPLOYER CONTRIBUTION 4123-000 0 0 393 0 570 0 570
<br />HEALTH INSURANCE 4131-000 15,866 15,259 26,913 21,765 25,323 0 25,323
<br />LIFE & DISABILITY INSURANCE 4133-000 319 366 622 526 455 0 455
<br />DENTAL INSURANCE 4134-000 794 794 1,186 1,088 1,186 0 1,186
<br />REEMPLOYMENT INSURANCE 4141-000 0000 000
<br />WORKER'S COMPENSATION 4151-000 3,241 3,317 4,846 3,924 5,422 0 5,422
<br />132,371 133,243 218,294 181,797 223,975 0 223,975
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES 4211-000 2,394 2,184 1,000 4,810 1,000 8,300 9,300
<br />Shop Supplies (Brake Clean, Windex, Paper Towels, Spray
<br />Bottles, Penetrating Oils, WD40), 2022 - Vehicle Washes
<br />($7,300 - 2 Times/Month Apr-Oct, 4 Times/Month Nov-Mar)
<br />FUELS 4212-000 109,556 71,854 110,000 113,279 110,000 0 110,000
<br />Gasoline & Diesel for all City Vehicles (Includes Police/Fire
<br />& Equipment)
<br />SHOP PARTS 4221-000 46,410 54,129 65,000 51,953 65,000 0 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 6,657 4,941 7,000 2,280 7,000 0 7,000
<br />New and/or Replacement Tools for the Shop (Hand tools,
<br />Battery Powered Tools, Specialty Tools, etc.)
<br />165,017 133,108 183,000 172,322 183,000 8,300 191,300
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 55,064 15,168 44,000 36,400 44,000 300 44,300
<br />Annual DOT Inspections, Annual Boom/Hoist Inspections,
<br />Alignments, Repairs, Cartegraph
<br />TELEPHONE 4321-000 0 0 0 63 0 0 0
<br />TRAVEL & TUITION 4330-000 30 0 500 0 500 0 500
<br />Training & Testing to Maintain Required Licenses and
<br />Certificates (ASE Certification & Testing, Automotive
<br />Training Classes or Seminars)
<br />PRINTING & PUBLISHING 4340-000 0000 000
<br />INSURANCE 4360-000 0000 000
<br />AUTO INSURANCE 4363-000 39,340 42,342 40,795 44,620 40,795 0 40,795 Insurance for Entire Fleet, Including Police & Fire
<br />UNIFORMS 4370-000 563 570 570 35 570 0 570
<br />94,997 58,080 85,865 81,118 85,865 300 86,165
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 28,333 50,427 61,000 40,363 61,000 (7,500) 53,500 Maintain, Repair, and Certify Fire Equipment
<br />CITY OF LINO LAKES
<br />20% Public Services Director
<br />100% Mechanic
<br />100% General Maintenance Worker/Mechanic
<br />Overtime: Emergency Repairs, Snowplowing
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