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2004 Annual Budget Adopted
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2004 Annual Budget Adopted
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5/22/2014 1:03:15 PM
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2004 Annual Budget Adopted
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CITY OF LINO LAKES <br />FLEET MANAGEMENT (101 -4311 <br />BUDGET DETAIL <br />Obiect Code <br />4101 -000 Salaries <br />15% of Street Superintendent <br />100% of Mechanic <br />4102 -000 Overtime <br />Emergency repairs, snow plowing <br />4106 -000 Temporaries <br />1 seasonal worker for 18 weeks <br />56,398 <br />2,000 <br />13,000 <br />4212 -000 Fuel 76,000 <br />For city equipment <br />4221 -000 Shop Parts 52,000 <br />Repair parts for city equipment <br />4240 -000 Small Tools 4,000 <br />Purchase and replace mechanic tools <br />4300 -000 Professional Services 21,000 <br />Out of shop repairs i.e. front end alignment <br />4330 -000 Travel & Tuition 500 <br />Training and testing to maintain required licenses and certificates <br />4363 -000 Auto Insurance 22,000 <br />For entire fleet, including police <br />4370 -000 Uniforms 365 <br />4452 -000 Subscriptions and Dues 1,200 <br />ALDATA - Repair manual on compact disc <br />5000 -000 Capital Outlay <br />
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