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CITY OF LINO LAKES <br />FLEET MANAGEMENT (101 -431 <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />15% of Street Superintendent <br />100% of Mechanic <br />Assumptions/Notes: <br />+ 3% /year <br />Health Ins +15% /yea <br />Life & Dis - + 3 %/ <br />Dental - + 5 %/y <br />4102 -000 Overtime + 3% /yearn <br />Emergency Repairs, Snow plowing <br />4106 -000 Temporaries <br />1 seasonal worker for 1040 hours <br />4212 -000 Fuel <br />For city 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 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 <br />For entire fleet, including poli <br />4370 -000 Uniforms <br />4452 -000 Subscriptions & D <br />Professional Me <br />dj in 2007, + 15% /year there <br />+ 3 % /ye, <br />ar <br />% /year <br />5000 -000 Capital Outlay <br />Equipment Replacement nsfers to other funds after 2005 <br />D -40 <br />+ 7% /year - new vehicles & equip <br />+ 3% /year <br />+ 3% /year <br />• <br />• <br />• <br />