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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -4311
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 1998 1999 2000 2001 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 44,938 46,030 47,545 49,402 3.91%
<br />OVERTIME 4102 -000 41 1,558 6,000 6,000 0.00%
<br />TEMPORARIES 4106 -000 10,505 10,337 11,960 13,000 8.70%
<br />PERA 4121 -000 2,317 2,474 2,774 2,870 3.46%
<br />SOCIAL SECURITY 4122 -000 4,087 4,306 5,200 5,233 0.63%
<br />HEALTH INSURANCE 4131 -000 2,898 3,450 2,400 5,658 135.75%
<br />-- LIFE & DISABILITY INSURANCE 4133 -000 157 157 168 220 30.95%
<br />DENTAL INSURANCE 4134 -000 0 0 0 345
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 1,709 2,389 2,344 2,563 9.34%
<br />66,652 70,701 78,391 85,291 8.80%
<br />* **
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 323 412 200 0 (100.00 %)
<br />MAINTENANCE SUPPLIES 4211 -000 543 357 0 0 * **
<br />FUELS 4212 -000 45,747 48,327 57,380 69,000 20.25%
<br />SHOP PARTS 4221 -000 51,696 36,327 53,450 53,450 0.00%
<br />SMALL TOOLS 4240 -000 5,661 4,467 6,000 6,000 0.00%
<br />103,970 89,890 117,030 128,450 9.76%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 12,521 17,225 16,000 16,000 0.00%
<br />TELEPHONE 4321 -000 1 0 0 0
<br />TRAVEL & TUITION 4330 -000 246 105 1,100 1,100. 0.00%
<br />PRINTING & PUBLISHING 4340 -000 167 91 200 200 0.00%
<br />* **
<br />-
<br />AUTO INSURANCE 4363 -000 294 287 284 19,100 6625.35%
<br />UNIFORMS 4370 -000 280 340 340 340 0.00%
<br />CONTRACTED SERVICES 4410 -000 4 0 0 0 * **
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS AND DUES 4552 -000 25 25 0 0 * **
<br />- 13,538 18,073 17,924 36,740 104.98%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 15,000 0 (100.00 %)
<br />0 0 15,000 0 (100.00 %)
<br />TOTAL FLEET MANAGEMENT 184,160 178,664 228,345 250,481 9.69%
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