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CITY OF LINO LAKES <br /> FLEET MANAGEMENT(101-4311 <br /> BUDGET DETAIL <br /> Object Code Assumotions/Notes: <br /> 4101-000 Salaries +3%/year <br /> 15%of Street Superintendent Health Ins+20%/year <br /> 100%of Mechanic Life&Dis-+3%/year <br /> Dental-+5%/year <br /> 4102-000 Overtime +3%/year <br /> Emergency Repairs,Snow plowing <br /> 4106-000 Temporaries +3%/year <br /> 1 seasonal worker for 1040 hours <br /> 4212-000 Fuel adj in 2006,+15%/year thereafter <br /> For city equipment <br /> 4221-000 Shop Parts +3%/year <br /> Repair parts for city equipment <br /> 4240-000 Small Tools +3%/year <br /> Purchase and replace mechanic tools <br /> 4300-000 Professional Services +3%/year <br /> Out of shop repairs i.e.front end alignment <br /> 4330-000 Travel&Tuition <br /> Training and testing to maintain required licenses and certlfrcates +3%/year <br /> 4340-000 Printing&Publishing <br /> 4363-00 Auto Insurance +7%/year-new vehicles&equip <br /> For entire fleet,including police <br /> 4370-000 Uniforms +3%/year <br /> 4452-000 Subscriptions&Dues +3%/year <br /> Professional Memberships&Journals <br /> 5000-000 Capital Outlay <br /> Equipment Replacement-treated as transfers to other funds after 2005 <br /> D -40 <br />