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CITY OF LINO LAKES <br />FLEET MANAGEMENT (101 -431) <br />BUDGET DETAIL <br />Obiect Code <br />4101 -000 Salaries <br />15% of Street Superintendent <br />100% of Mechanic <br />63,794 <br />4102 -000 Overtime 1,500 <br />Emergency repairs, snow plowing <br />4106 -000 Temporaries 8,000 <br />4212 -000 Fuel 140,000 <br />For entire fleet and equipment, including police <br />4221 -000 Shop Parts 60,000 <br />Repair parts for city equipment <br />4240 -000 Small Tools 4,000 <br />Purchase and replace mechanic tools <br />4300 -000 Professional Services 24,000 <br />Out of shop repairs i.e. front end alignment <br />4330 -000 Travel & Tuition 500 <br />Training and testing to maintain required licenses and certificates <br />4363 -000 Auto Insurance <br />For entire fleet, including police <br />4370 -000 Uniforms <br />4452 -000 Subscriptions and Dues <br />Fleet Mgt Update and ALDATA repair manual <br />5000 -000 Capital Outlay <br />Levy for Equipment Replacement Program Moved to Operating Transfers <br />PW -6 <br />2,700 <br />0 <br />• <br />• <br />• <br />