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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 + 2 % /yr after 2012 <br />15% of Street Superintendent Health Ins + 10% /year <br />100% of Mechanic Life & Dis - + 3% /year <br />Dental - + 5% /year <br />4102 -000 Overtime No Change <br />Emergency Repairs, Snow plowing <br />4106 -000 Temporaries <br />1 seasonal worker for 1040 hours <br />4212 -000 Fuel <br />For all city vehicles and equipment <br />4221 -000 Shop Parts <br />Repair parts for city equipment <br />4240 -000 Small Tools <br />Purchase and replace mechanic tools <br />4300 -000 Professional Services <br />Out of shop repairs i.e. front end alignment <br />4330 -000 Travel & Tuition <br />Training and testing to maintain required licenses and certi <br />4340 -000 Printing & Publishing <br />4363 -00 Auto Insurance <br />For entire fleet, including police <br />4370 -000 Uniforms <br />4452 -000 Subscriptions & Dues <br />Professional Memberships & Journals <br />5000 -000 Capital Outlay <br />Equipment Replacement- treated as transfers to other funds a <br />No Change <br />+10% /year after 2012 <br />after 2012 <br />ti <br />NO, <br />;Change <br />No';Change <br />% /year - vehicles & equip <br />2 %/year <br />No Change <br />ea <br />2005 <br />46 <br />• <br />