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FLEET MANAGEMENT (101 -431) <br />BUDGET DETAIL <br />CITY OF LINO LAKES <br />Object Code <br />4101 -000 Salaries <br />15% of Street Superintendent <br />100% of Mechanic <br />Ass umptionsltcites: <br />+ 2% /year a <br />Health Ins <br />Life - + 3 %/y <br />De + 5% /year <br />1 <br />1 <br />4102 -000 Overtime No Ch <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 alignms <br />4330 -000 Travel & Tuition <br />Training and testing to maintain regr;ired licen <br />Change <br />+ 15% /year after 2011 <br />ear after 2011 <br />No Change <br />4340 -000 Printing & Publishing <br />4363 -00 Auto Insurance <br />For entire fleet, includ <br />4370 -000 Uniforms <br />4452 -000 Subs <br />ns & Dues <br />Memberships & 3mals <br />5000 -000 Capital Out la <br />Equipment Rep la m - treated as transfers to other funds after 2005 <br />D -40 <br />No Change <br />+ 7% /year - new vehicles & equip <br />+ 2% /year after 2011 <br />No Change <br />• <br />