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CITY OF LINO LAKES <br />FLEET MANAGEMENT (101 -431) <br />IlkObject Adopted Adopted Proposed Estimated Estimated Estimated Estimated <br />scription Code 2010 2011 2012 2013 2014 2015 2016 <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />CAPITAL OUTLAY <br />TOTAL FLEET MANAGEMENT <br />ANNUAL CHANGE % <br />TOTAL CHANGE % FROM 2011 <br />• <br />• <br />100,608 92,761 98,778 98,948 102,247 105,742 109,452 <br />264,000 224,000 224,000 241,100 259,763 280,141 302,401 <br />58,770 58,770 r: 57.580 <br />58.788 60,055 <br />61,386 62,784 <br />0 <br />0 0 <br />423,378 375,531 380,358 398,836 422,065 447,269 474,637 <br />(11.30 %) <br />1.29% <br />1.29% <br />4.86% 5.82% <br />12.39% <br />6.21°A <br />47 <br />5.97% 6.12% <br />19.10% 26.39% <br />