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FLEET MANAGEMENT {101 -431)
<br />:ription
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />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 1,500 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 />0 ,-IER 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 />AUTO INSURANCE 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
<br />TOTAL FLEET MANAGEMENT
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />•
<br />5000 -000
<br />0 6,000 0 0 0 0
<br />0 6,000 0 0 0 0
<br />281,519 302,793 320,466 347,043 376,950 410,680
<br />7.56%
<br />5.84%
<br />8.29%
<br />7.56% 13.83% 23.27%
<br />8.62% 8.95%
<br />33.90% 45.88%
<br />281,519 302,793 320,466 347,043 376,950 410,680
<br />D -41
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