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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431)
<br />4110 Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2005 2006 2007 2007 2008 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 71,369 64,630 62,050 29,633 63,794 2.81%
<br />OVERTIME 4102 -000 1,566 892 1,500 1,424 1,500 0.00%
<br />TEMPORARIES 4106 -000 11,022 13,478 8,000 2,739 8,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 50 0 0 (100.00 %)
<br />PERA 4121 -000 3,953 3,924 3,966 1,932 4,244 7.01%
<br />SOCIAL SECURITY 4122 -000 5,867 5,514 5,474 2,312 5,301 (3.16 %)
<br />HEALTH INSURANCE 4131 -000 8,420 8,338 9,396 5,479 10,102 7.51%
<br />LIFE & DISABILITY INSURANCE 4133 -000 227 233 238 142 251 5.46%
<br />DENTAL INSURANCE 4134 -000 415 430 455 259 455 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 "'
<br />WORKER'S COMPENSATION 4151 -000 2,597 3,040 2,983 1,792 3,708 24.30%
<br />105,436 100,479 94,112 45,712 97,355 0 3.45%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 10 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 1,733 148 0 0 0
<br />FUELS 4212 -000 116,174 133,717 120,000 76,810 140,000 16.67%
<br />SHOP PARTS 4221 -000 56,082 54,057 58,000 35,529 60,000 3.45%
<br />SMALL TOOLS 4240 -000 9,022 1,504 4,000 1,793 4,000 0.00%
<br />183,021 189,426 182,000 114,132 204,000 0 12.09%
<br />OTHER SERVICES AND CHARGES
<br />•PROFESSIONAL SERVICES 4300 -000 12,288 27,684 21,000 17,043 24,000 14.29%
<br />TELEPHONE 4321 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 609 168 500 343 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 22,323 23,464 23,000 14,891 24,000 4.35%
<br />UNIFORMS 4370 -000 380 380 380 277 400 5.26%
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0 -
<br />SUBSCRIPTIONS AND DUES 4452 -000 0 1,969 2,700 0 2,700 0.00%
<br />35,600 53,665 47,580 32,554 51,600 0 8.45%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 5,492 3,850 3,963 0 (100.00 %)
<br />0 5,492 3,850 3,963 0 0 (100.00 %)
<br />TOTAL FLEET MANAGEMENT 324,057 349,062 327,542 196,361 352,955 0 7.76%
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