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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431) June
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />410scription Code 2006 2007 2008 2008 2009 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 - 000 64,630 62,063 63,794 25,401 65,391 2.50%
<br />OVERTIME 4102 -000 892 3,685 1,500 897 1,500 0.00%
<br />TEMPORARIES 4106 -000 13,478 6,295 8,000 1,173 8,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0 ***
<br />PERA 4121 -000 3,924 4,100 4,244 1,705 4,383 3.28%
<br />SOCIAL SECURITY 4122 -000 5,514 4,942 5,301 1,877 5,729 8.07%
<br />HEALTH INSURANCE 4131 -000 8,338 9,172 10,102 4,839 11,617 15.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 233 244 251 125 255 1.59%
<br />DENTAL INSURANCE 4134 -000 430 450 455 231 497 9.23%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 3,040 3,230 3,708 2,548 4,536 22.33%
<br />100,479 94,181 97,355 38,796 101,908 0 4.68%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 148 328 0 0 0
<br />FUELS 4212 -000 133,717 161,656 140,000 87,798 190,000
<br />SHOP PARTS 4221 -000 54,057 61,210 60,000 34,755 70,000
<br />SMALL TOOLS 4240 -000 1,504 2,637 4,000 1,047 4,000
<br />189,426 225,831 204,000 123,600 264,000
<br />IIIVER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 27,684 30,715 24,000 4,003 30,000
<br />TELEPHONE 4321 -000 0 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 168 343 500 399 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 23,464 22,824 24,000 15,865 24,000
<br />UNIFORMS 4370 -000 380 352 400 142 570
<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 1,969 1,987 2,700 216 2,700
<br />53,665 56,221 51,600 20,625 57,770
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />5,492
<br />3,963
<br />0
<br />0
<br />0
<br />xxx
<br />xxx
<br />35.71%
<br />16.67%
<br />0.00%
<br />0 29.41%
<br />25.00%
<br />xxx
<br />0.00%
<br />xxx
<br />0.00%
<br />42.50%
<br />xxx
<br />*irk
<br />0.00%
<br />0 11.96%
<br />xxx
<br />5,492
<br />3,963
<br />0
<br />0
<br />0
<br />0
<br />xxx
<br />TOTAL FLEET MANAGEMENT 349,062 380,196 352,955 183,021 423,678 0 20.04%
<br />•
<br />PW -7
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