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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (10-4311
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1999 2000 2001 2002 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />FUELS
<br />SHOP PARTS
<br />SMALL TOOLS
<br />4101 -000 46,030 47,105 49,402 52,863 7.01%
<br />4102 -000 1,558 1,388 6,000 3,000 (50.00 %)
<br />4106 -000 10,337 10,602 13,000 13,000 0.00%
<br />4121 -000 2,474 2,486 2,870 3,089 7.63%
<br />4122 -000 4,306 4,411 5,233 5,268 0.67%
<br />4131 -000 3,450 3,175 5,658 6,555 15.85%
<br />4133 -000 157 164 220 193 (12.27 %)
<br />4134 -000 0 88 345 359
<br />4141 -000 0 0 0 0
<br />4151 -000 2,389 2,307 2,563 2,728 6.44%
<br />70,701 71,726 85,291 87,055 2.07%
<br />* **
<br />* **
<br />4200 -000 412 315 0
<br />4211 -000 357 38 0
<br />4212 -000 48,327 77,174 69,000
<br />4221 -000 36,327 53,188 53,450
<br />4240 -000 4,467 5,456 6,000
<br />89,890 136,171 128,450
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 17,225
<br />TELEPHONE 4321 -000 0
<br />TRAVEL & TUITION 4330 -000 105
<br />PRINTING & PUBLISHING 4340 -000 91
<br />AUTO INSURANCE 4363 -000 287
<br />UNIFORMS 4370 -000 340
<br />CONTRACTED SERVICES 4410 -000 0
<br />RENTED EQUIPMENT 4415 -000 0
<br />SUBSCRIPTIONS AND DUES 4552 -000 25
<br />18,073
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />30,592 16,000
<br />0 0
<br />254 1,100
<br />0 200
<br />254 19,100
<br />448 340
<br />0 0
<br />0 0
<br />25 0
<br />31,573 36,740
<br />0 20,190 0
<br />0 * **
<br />0 * **
<br />80,000 15.94%
<br />53,450 0.00%
<br />6,000 0.00%
<br />139,450 8.56%
<br />0 20,190 0
<br />16,500 3.13%
<br />0 * **
<br />1,100 0.00%
<br />0 (100.00 %)
<br />18,000 (5.76 %)
<br />350 2.94%
<br />0 * **
<br />0 * **
<br />0 * **
<br />35,950 (2.15 %)
<br />150,000 * **
<br />150,000 * **
<br />TOTAL FLEET MANAGEMENT 178,664 259,660 250,481 412,455 64.67%
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