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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -4311
<br />Object Actual Actual Budget Adopted Increaser
<br />Description Code 2010 2011 2012 2013 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 66,104 50,157 52,936 53,733 1.51%
<br />- OVERTIME 4102-000 4,565 2,279 3,000 2,000 (33.33 %)
<br />TEMPORARIES 4106 -000 13,759 15,497 15,000 19,000 26.67%
<br />WELLNESS PROGRAM 4108-000 0 0 0 0
<br />-
<br />PERA 4121 -000 7,745 5,285 5,143 5,418 5.35%
<br />SOCIAL SECURITY 4122 -000 6,003 5,177 5,427 5,717 5.34%
<br />HEALTH INSURANCE 4131 -000 14,484 10,564 13,268 12,437 (6.26 %)
<br />LIFE & DISABILITY INSURANCE 4133-000 245 199 225 228 1.33%
<br />DENTAL INSURANCE 4134-000 726 455 504 504 0.00%
<br />- REEMPLOYMENT INSURANCE 4141-000 0 2,040 0 0
<br />WORKER'S COMPENSATION 4151-000 2,056 2,391 2,151 2,652 2329%
<br />115,687 94,044 97,654 101,689 4.13%
<br />MEN
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 *"*
<br />MAINTENANCE SUPPLIES 4211 -000 10 209 0 0 ***
<br />FUELS 4212 -000 129,108 169,803 150,000 130,000 (13.33 %)
<br />SHOP PARTS 4221 -000 73,143 68,957 70,000 67,000 (4.29%)
<br />SMALL TOOLS 4240-000 2,178 355 4,000 4,000 0.00%
<br />204,439 239,324 224,000 201,000 (10.27%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 14,655 39,348 30,000 28,000 (6.67%)
<br />- TFI FPHONE 4321 -000 17 18 0 0 **"
<br />TRAVEL & TUITION 4330-000 6 330 500 500 0.00%
<br />PRINTING & PUBLISHING 4340-000 162 0 0 0
<br />AUTO INSURANCE 4363-000 21,679 17,897 24,000 24,000 0.00%
<br />UNIFORMS 4370 -000 380 380 380 380 0.00%
<br />CONTRACTED SERVICES 4410-000 0 166 0 0 "*
<br />-
<br />RENTED EQUIPMENT 4415-000 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,889 1,535 2,700 2,700 0.00%
<br />38,788 59,674 57,580 55,580 (3.47%)
<br />CAPITAL OUTLAY
<br />-. EQUIPMENT
<br />TOTAL FLEET MANAGEMENT
<br />5000 -000
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />358,914 393,042 379,234
<br />D-83
<br />,269 P.53N
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