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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431)
<br />111 Object Actual Actual Budget YTD Requested Adopted Increase/
<br />scription Code 2008 2009 2010 2010 2011 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 63,967 65,563 62,873 34,131 52,936 (15.80 %)
<br />OVERTIME 4102 -000 2,360 1,705 1,500 1,823 1,500 0.00%
<br />TEMPORARIES 4106 -000 10,794 11,844 8,000 7,720 12,000 50.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 * **
<br />PERA 4121 -000 4,307 4,545 4,506 5,250 4,817 6.90%
<br />SOCIAL SECURITY 4122 -000 5,370 5,724 5,537 3,233 5,082 (8.22 %)
<br />HEALTH INSURANCE 4131 -000 9,516 11,278 13,230 ' 9,702 13,572 2.59%
<br />LIFE & DISABILITY INSURANCE 4133 -000 250 294 288 143 225 (21.88 %)
<br />DENTAL INSURANCE 4134 -000 471 494 524 511 480 (8.40 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 3,852 4,350 4,150 2,795 2,149 (48.22 %)
<br />100,887 105,797 100,608 65,308 92,761 0 (7.80 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 277 267 0 0 0 * **
<br />FUELS 4212 -000 197,884 122,812 190,000 56,877 150,000 (21.05 %)
<br />SHOP PARTS 4221 -000 76,713 73,487 70,000 34,175 70,000 0.00%
<br />SMALL TOOLS 4240 -000 4,691 2,300 4,000 454 4,000 0.00%
<br />279,565 198,866 264,000 91,506 224,000 0 (15.15 %)
<br />IlkHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 20,538 7,524 30,000 4,647 30,000
<br />TELEPHONE 4321 -000 0 17 0 17 0
<br />TRAVEL & TUITION 4330 -000 492 514 500 97 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 25,315 23,423 25,000 15,487 25,000
<br />UNIFORMS 4370 -000 380 380 570 0 570
<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 2,363 1,695 2,700 1,500 2,700
<br />49,088 33,553 58,770 21,748 58,770
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />0.00%
<br />* **
<br />0.00%
<br />* **
<br />0.00%
<br />0.00%
<br />* **
<br />0.00%
<br />0 0.00%
<br />5000 -000 0 0 0 0 0 0
<br />* **
<br />0 0 0 0 0 0
<br />* **
<br />TOTAL FLEET MANAGEMENT 429,540 338,216 423,378 178,562 375,531 0 (11.30 %)
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<br />D-41
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