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CITY OF LINO LAKES <br />FLEET MANAGEMENT (101 -431) <br />BUDGET DETAIL <br />Object Code Assumptions /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 certificates + 3% /year <br />4340 -000 Printing & Publishing <br />4363 -00 Auto Insurance + 7% /year - new vehicles & equip <br />For entire fleet, irScluding police <br />4370 -000 Uniforms + 3% /year <br />4452 -000 Subscriptions & Dues + 3% /year <br />Professional Memberships & Joumals <br />5000 -000 Capital Outlay <br />Equipment Replacement - treated as transfers to other funds after 2005 <br />D -40 <br />• <br />• <br />• <br />