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CITY OF LINO LAKES <br />FLEET MANAGEMENT (191-431) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />15% of Street Superintendent <br />100% of Mechanic <br />52,863 <br />4102 -000 Overtime 3,000 <br />Emergency Repairs, Snow plowing <br />4106 -000 Temporaries 13,000 <br />1 seasonal worker for 1040 hours @ $12.51 <br />4212 -000 Fuel 80,000 <br />For city equipment <br />4221 -000 Shop Parts 53,450 <br />Repair parts for city equipment <br />4240 -000 Small Tools 6,000 <br />Purchase and replace mechanic tools <br />4300 -000 Professional Services 16,500 <br />Out of shop repairs i.e. front end alignment <br />4330 -000 Travel & Tuition <br />Training and testing to maintain required licenses and certificates 1,100 <br />4340 -000 Printing & Publishing 0 <br />4363 -00 Auto Insurance 18,000 <br />For entire fleet, including police <br />4370 -000 Uniforms 350 <br />5000 -000 Capital Outlay 150,000 <br />Equipment Replacement <br />