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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2011 2012 2013 2014 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 50,157 53,413 53,733 55,353 3.01%
<br />OVERTIME 4102 -000 2,279 1,537 2,000 2,000 0.00%
<br />TEMPORARIES 4106 -000 15,497 15,443 19,000 25,000 31.58%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0
<br />PERA 4121 -000 5,285 4,292 5,418 5,971 10.21%
<br />SOCIAL SECURITY 4122 -000 5,177 5,162 5,717 6,300 10.20%
<br />HEALTH INSURANCE 4131 -000 10,564 12,126 12,437 11,364 (8.63 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 199 197 228 233 2.19%
<br />DENTAL INSURANCE 4134 -000 455 471 504 504 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 2,040 3,610 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,391 2,443 2,652 2,699 1.77%
<br />* **
<br />94,044 98,694 101,689 109,424 7.61%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 209 119 0 0
<br />FUELS 4212 -000 169,803 158,514 130,000 140,000 7.69%
<br />SHOP PARTS 4221 -000 68,957 84,341 67,000 71,000 5.97%
<br />SMALL TOOLS 4240 -000 355 2.409 4.000 4,000 0.00%
<br />* **
<br />239,324 245,383 201,000 215,000 6.97%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 39,348 27,521 28,000 28,000 0.00%
<br />TELEPHONE 4321 -000 18 130 0 0 * **
<br />TRAVEL & TUITION 4330 -000 330 396 500 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />AUTO INSURANCE 4363 -000 17,897 16,936 24,000 20,000 (16.67 %)
<br />UNIFORMS 4370 -000 380 573 380 380 0.00%
<br />CONTRACTED SERVICES 4410 -000 166 410 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,535 1,500 2,700 7,500 177.78%
<br />* **
<br />* **
<br />* **
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FLEET MANAGEMENT
<br />5000 -000
<br />59,674 47,466 55,580 56,380 1.44%
<br />0 0 0 0
<br />0 0 0 0
<br />393,042 391,543 358,269 380,804 6.29%
<br />* **
<br />* **
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