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CITY OF LINO LAKES k
<br /> -y, l
<br /> FLEET MANAGEMENT(101:4311
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> ulption Code 2005 2006 2007 2008 2009 2010
<br /> PERSONAL SERVICES
<br /> SALARIES 4101-000 58,303 59,835 61,630 63,479 65,383 67,345
<br /> OVERTIME 4102-000 1,500 11500 1,545 1,591 1,639 1,688
<br /> TEMPORARIES 4106-000 13,000 8,000 8,240 8,487 8,742 9,004
<br /> WELLNESS PROGRAM 4108-000 50 50 50 50 50 50
<br /> PERA 4121-000 3,307 3,680 3,948 4,230 4,524 4,832
<br /> SOCIAL SECURITY 4122-000 5,569 5,304 5,463 5,627 5,796 5,970
<br /> HEALTH INSURANCE 4131-000 9,396 9,396 11,275 13,530 16,236 19,484
<br /> LIFE&DISABILITY INSURANCE 4133-000 217 233 240 247 255 262
<br /> DENTAL INSURANCE 4134-000 411 411 432 453 476 500
<br /> REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0
<br /> WORKER'S COMPENSATION 4151-000 2,686 2,804 2,975 3,156 3,348 3,552
<br /> 94,439 91,213 95,798 100,851 106,449 112,687
<br /> SUPPLIES
<br /> OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br /> MAINTENANCE SUPPLIES 4211-000 0 0 0 0 0 0
<br /> FUELS 4212-000 85,000 100,000 115,000 132,250 152,088 174,901
<br /> SHOP PARTS 4221-000 52,000 54,000 55,620 57,289 59,007 60,777
<br /> SMALL TOOLS 4240-000 4,000 4,000 4,120 4,244 4,371 4,502
<br /> 141,000 158,000 174,740 193,782 215,466 240,180
<br /> .. HER SERVICES AND CHARGES
<br /> PROFESSIONAL SERVICES 4300-000 21,000 21,000 21,630 22,279 22,947 23,636
<br /> TELEPHONE 4321-000 0 0 0 0 0 0
<br /> TRAVEL&TUITION 4330-000 500 500 515 530 546 563
<br /> PRINTING&PUBLISHING 4340-000 0 0 0 0 0 0
<br /> AUTOINSURANCE 4363-000 23,000 23,000 24,610 26,333 28,176 30,148
<br /> UNIFORMS 4370-000 380 380 391 403 415 428
<br /> CONTRACTED SERVICES 4410-000 0 0 0 0 0 0
<br /> RENTED EQUIPMENT 4415-000 0 0 0 0 0 0
<br /> SUBSCRIPTIONS AND DUES 4552-000 1,200 2,700 2,781 2,864 2,950 3,039
<br /> 46,080 47,580 49,927 52,410 55,035 57,813
<br /> CAPITAL OUTLAY
<br /> EQUIPMENT 5000-000 0 6,000 0 0 0 0
<br /> 0 6,000 0 0 0 0
<br /> TOTAL FLEET MANAGEMENT 281,519 302,793 320,466 347,043 376,950 410,680
<br /> ANNUAL INCREASE% 7.56% 5.840A 829% 8.62% 8.95%
<br /> TOTAL INCREASE%FROM 2005 7.56% 13.83% 23.27% 33.90% 45.88%
<br /> 281,519 302,793 320,466 347,043 376,950 410,680
<br /> D-41
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