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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 />CITY OF LINO LAKES <br />SUBSCRIPTIONS AND DUES 4452-000 7,625 1,600 6,000 1,500 6,000 0 6,000 <br />Fleet Mgmt Update, ALLData Online Repair Manual <br />Subscription <br />35,958 52,027 67,000 41,863 67,000 (7,500) 59,500 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 4,485 4,010 5,000 0 5,000 23,000 28,000 <br />Skid Steer Buyback Program ($5,000), 2022 - Replace <br />Hydraulic Hoist ($23,000) <br />4,485 4,010 5,000 0 5,000 23,000 28,000 <br />TOTAL FLEET MANAGEMENT 432,828 380,468 559,159 477,099 564,840 24,100 588,940 <br />35