|
awe
<br />CITY OF LINO LAKES
<br />FLEET MANAGEMENt(101 -4311
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2001 2002 2003 2004 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 50,073 55,189 54,652 56,398 3.19%
<br />OVERTIME 4102 -000 1,035 1,700 3,000 2,000 (33.33 %)
<br />TEMPORARIES 4106 -000 6,600 6,180 13,000 13,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 35 50 50
<br />PERA 4121 -000 2,647 3,140 3,188 3,229 1.29%
<br />SOCIAL SECURITY 4122 -000 4,182 4,530 5,405 5,462 1.05%
<br />HEALTH INSURANCE 4131 -000 6,157 8,396 8,114 9,396 15.80%
<br />* **
<br />LIFE & DISABILITY INSURANCE 4133 -000 182 195 197 198 0.51%
<br />DENTAL INSURANCE 4134 -000 275 301 373 400 7.24%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />-
<br />WORKER'S COMPENSATION 4151 -000 2,113 2,614 3,789 4,517 19.21%
<br />* **
<br />73,264 82,280 91,768 94,650 3.14%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 20 264 0 0
<br />FUELS 4212 -000 73,634 66,059 80,000 76,000 (5.00 %)
<br />SHOP PARTS 4221 -000 39,368 47,632 53,450 52,000 (2.71 %)
<br />* **
<br />* **
<br />SMALL TOOLS 4240 -000 7,924 16,366 4,800 4,000 (16.67 %)
<br />120,946 130,321 138,250 132,000 (4.52 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 26,184 21,223 16,500 21,000 27.27%
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 359 627 1,100 500 (54.55 %)
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 * **
<br />- AUTO INSURANCE 4363 -000 19,167 18,127 20,000 22,000 10.00%
<br />UNIFORMS 4370 -000 355 139 365 365 0.00%
<br />CONTRACTED SERVICES 4410 -000 9 0 0 0 * **
<br />w" RENTED EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS AND DUES 4452 -000 9 0 1,200 1,200 * **
<br />46,083 40,116 39,165 45,065 15.06%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 200,000 0 (100.00 %)
<br />0 0 200,000 0 (100.00 %)
<br />TOTAL FLEET MANAGEMENT 240,293 252,717 469,183 271,715 (42.09 %)
<br />D -85
<br />
|