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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101-431)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />ascription Code 2010 2011 2012 2012 2013 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 66,104 50,157 52,936 16,288 53,733 1.51%
<br />OVERTIME 4102 -000 4,565 2,279 3,000 344 2,000 (33.33 %)
<br />TEMPORARIES 4106 -000 13,759 15,497 15,000 6,566 19,000 26.67%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 * **
<br />PERA 4121 -000 7,745 5,285 5,143 1,206 5,418 5.35%
<br />SOCIAL SECURITY 4122 -000 6,003 5,177 5,427 1,706 5,717 5.34%
<br />HEALTH INSURANCE 4131 -000 14,484 10,564 13,268 6,136 12,830 (3.30 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 245 199 225 83 228 1.33%
<br />DENTAL INSURANCE 4134 -000 726 455 504 194 504 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 2,040 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 2,056 2,391 2,151 1,577 2,652 23.29%
<br />115,687 94,044 97,654 34,100 102,082 0 4.53%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 10 209 0 19 0 * **
<br />FUELS 4212 -000 129,108 169,803 150,000 58,899 150,000 0.00%
<br />SHOP PARTS 4221 -000 73,143 68,957 70,000 15,824 67,000 (4.29 %)
<br />SMALL TOOLS 4240 -000 2,178 355 4,000 2,084 4,000 0.00%
<br />204,439 239,324 224,000 76,826 221,000 0 (1.34 %)
<br />HER SERVICES AND CHARGES
<br />ROFESSIONAL SERVICES 4300 -000 14,655 39,348 30,000 12,248 28,000 (6.67 %)
<br />TELEPHONE 4321 -000 17 18 0 127 0 * **
<br />TRAVEL & TUITION 4330 -000 6 330 500 3 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 162 0 0 396 0 * **
<br />AUTO INSURANCE 4363 -000 21,679 17,897 24,000 10,683 24,000 0.00%
<br />UNIFORMS 4370 -000 380 380 380 0 380 0.00%
<br />CONTRACTED SERVICES 4410 -000 0 166 0 42 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0 * **
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,889 1,535 2,700 0 2,700 0.00%
<br />38,788 59,674 57,580 23,499 55,580 0 (3.47 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0 0
<br />TOTAL FLEET MANAGEMENT 358,914 393,042 379,234 134,425 378,662 0 (0.15 %)
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<br />D -79
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