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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431)
<br />Object Actual Actual Budget YTD Requested Adopted Increa
<br />Description Code 2009 2010 2011 2011 2012 2012 Decre
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 65,563 66,104 52,936 21,453 52,936 0.00%
<br />OVERTIME 4102 -000 1,705 4,565 1,500 2,122 3,000 100.00%
<br />TEMPORARIES 4106 -000 11,844 13,759 12,000 8,222 15,000 25.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 * **
<br />PERA 4121 -000 4,545 7,745 4,817 2,665 5,143 6.77%
<br />SOCIAL SECURITY 4122 -000 5,724 6,003 5,082 2,547 5,427 6.79%
<br />HEALTH INSURANCE 4131 -000 11,278 14,484 13,572 5,282 13,268 (2.24 %)
<br />LIFE & DISABILITY INSURANCE 4133 -000 294 245 225 99 225 0.00%
<br />DENTAL INSURANCE 4134 -000 494 726 480 225 504 5.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 4,350 2,056 2,149 1,641 2,151 0.09%
<br />105,797 115,687 92,761 44,256 97,654 0 5.27%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 267 10 0 64 0
<br />FUELS 4212 -000 122,812 129,108 150,000 80,035 150,000
<br />SHOP PARTS 4221 -000 73,487 73,143 70,000 31,783 70,000
<br />SMALL TOOLS 4240 -000 2,300 2,178 4,000 130 4,000
<br />198,866 204,439 224,000 112,012 224,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,524 14,655 30,000 11,583 30,000
<br />TELEPHONE 4321 -000 17 17 0 18 0
<br />TRAVEL & TUITION 4330 -000 514 6 500 12 500
<br />PRINTING & PUBLISHING 4340 -000 0 162 0 318 0
<br />AUTO INSURANCE 4363 -000 23,423 21,679 25,000 12,384 24,000
<br />UNIFORMS 4370 -000 380 380 570 120 380
<br />CONTRACTED SERVICES 4410 -000 0 0 0 90 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,695 1,889 2,700 35 2,700
<br />33,553 38,788 58,770 24,560 57,580
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />0 0.00%
<br />•
<br />0.00%
<br />* **
<br />0.00%
<br />(4.00 %)
<br />(33.33 %)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0
<br />0 0 0 0 0 0
<br />* **
<br />* **
<br />TOTAL FLEET MANAGEMENT 338,216 358,914 375,531 180,828 379,234 0 0.99%
<br />•
<br />D -43
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