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CITY OF LINO LAKES <br />FLEET MANAGEMENT (101-431} <br />BUDGET DETAIL <br />DRAFT <br />Object Code Assumptions/Notes: <br />4101 -000 Salaries + 3% /year <br />15% of Street Superintendent Health Ins +15% /yea <br />100% of Mechanic Life & Dis - + 3 % /yF <br />Dental - + 5 %/y <br />4102 -000 Overtime + 3% /year <br />Emergency Repairs, Snow plowing <br />4106 -000 Temporaries <br />1 seasonal worker for 1040 hours <br />4212 -000 Fuel, " =dj in 2007, + 15% /year there <br />For city equipment <br />4221 -000 Shop Parts <br />Repair parts for city equipment <br />4240 -000 Small Tools ar <br />Purchase and replace mechanic tools <br />4300 -000 Professional Services % /year <br />Out of shop repairs i.e. front end alignment <br />4330 -000 Travel & Tuition <br />Training and testing to maintain required licenses and <br />4340 -000 Printing & Publishing <br />4363 -00 Auto Insurance + 7% /year - new vehicles & equip <br />For entire fleet, including poll <br />4370 -000 Uniforms <br />4452 -000 Subscriptions & Duel <br />Professional Me <br />5000 -000 Capital Outlay <br />Equipment Replacement <br />nsfers to other funds after 2005 <br />+ 3% /year <br />+ 3% /year <br />• <br />• <br />