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UNIIM
<br />CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101-4311 Amended
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2003 2004 2005 2006 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 55,265 60,882 58,303 59,835 2.63%
<br />OVERTIME 4102 -000 453 363 1,500 1,500 0.00%
<br />TEMPORARIES 4106 -000 5,712 5,396 13,000 8,000 (38.46 %)
<br />WELLNESS PROGRAM 4108 -000 54 5 50 50
<br />PERA 4121 -000 3,081 3,342 3,307 3,680 11.28%
<br />SOCIAL SECURITY 4122 -000 4,500 4,827 5,569 5,304 (4.76 %)
<br />HEALTH INSURANCE 4131 -000 9,784 9,461 9,396 9,396 0.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 208 224 217 233 7.37%
<br />DENTAL INSURANCE 4134 -000 322 348 411 411 0.00%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 2,458 1,951 2,686 2,804 4.39%
<br />81,837 86,799 94,439 91,213 (3.42 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 * **
<br />- MAINTENANCE SUPPLIES 4211 -000 232 241 0 0 * **
<br />FUELS 4212 -000 74,280 92,011 115,000 100,000 (13.04 %)
<br />SHOP PARTS 4221 -000 51,575 59,891 52,000 54,000 3.85%
<br />SMALL TOOLS 4240 -000 6,217 5,281 4,000 4,000 0.00%
<br />132,304 157,424 171,000 158,000 (7.60 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 12,012 10,977 21,000 21,000
<br />_ TELEPHONE 4321 -000 0 160 0 0
<br />TRAVEL & TUITION 4330 -000 301 370 500 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />,- AUTO INSURANCE 4363 -000 20,768 20,746 23,000 23,000
<br />UNIFORMS 4370 -000 375 375 380 380
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0
<br />- RENTED EQUIPMENT 4415 -000 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,739 0 1,200 2,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />35,195 32,628 46,080 47,580
<br />0.00%
<br />* **
<br />0.00%
<br />* **
<br />0.00%
<br />0.00%
<br />0 0 0 6,000 #DIV /0!
<br />0 0 0 6,000 #DIV /0!
<br />TOTAL FLEET MANAGEMENT 249,336 276,851 311,519 302,793 (2.80 %)
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