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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -4311
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2002 2003 2004 2005 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 55,189 55,265 56,398 58,303 3.38%
<br />OVERTIME 4102 -000 1,700 453 2,000 1,500 (25.00 %)
<br />TEMPORARIES 4106 -000 6,180 5,712 13,000 13,000 0.00%
<br />_ WELLNESS PROGRAM 4108 -000 35 54 50 50 ""
<br />PERA 4121 -000 3,140 3,081 3,229 3,307 2.42%
<br />SOCIAL SECURITY 4122 -000 4,530 4,500 5,462 5,569 1.96%
<br />_ HEALTH INSURANCE 4131 -000 8,396 9,784 9,396 9,396 0.00%
<br />LIFE & DISABILITY INSURANCE 4133 -000 195 208 198 217 9.60%
<br />DENTAL INSURANCE 4134 -000 301 322 400 411 2.75%
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 2,614 2,458 4,517 2,686 (40.54 %)
<br />* **
<br />82,280 81,837 94,650 94,439 (0.22 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0
<br />* **
<br />- MAINTENANCE SUPPLIES 4211 -000 264 232 0 0 * **
<br />FUELS 4212 -000 66,059 74,280 76,000 85,000 11.84%
<br />SHOP PARTS 4221 -000 47,632 51,575 52,000 52,000 0.00%
<br />-
<br />SMALL TOOLS 4240 -000 16,366 6,217 4,000 4,000 0.00%
<br />130,321 132,304 132,000 141,000 6.82%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 21,223 12,012 21,000 21,000
<br />- TELEPHONE 4321 -000 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 627 301 500 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />AUTO INSURANCE 4363 -000 18,127 20,768 22,000 23,000
<br />UNIFORMS 4370 -000 139 375 365 380
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0
<br />-
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452 -000 0 1,739 1,200 1,200
<br />40,116 35,195 45,065 46,080
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />* **
<br />0.00%
<br />* **
<br />4.55%
<br />4.11%
<br />* **
<br />* **
<br />* **
<br />0 150,000
<br />0 150,000
<br />2.25%
<br />* **
<br />* **
<br />TOTAL FLEET MANAGEMENT 252,717 249,336 271,715 431,519 58.81%
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