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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2008 2009 2010 2011 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 63,967 65,563 62,873 52,936 (15.80 %)
<br />- OVERTIME 4102 -000 2,360 1,705 1,500 1,500 0.00%
<br />TEMPORARIES 4106 -000 10,794 11,844 8,000 12,000 50.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0
<br />- PERA 4121 -000 4,307 4,545 4,506 4,817 6.90%
<br />SOCIAL SECURITY 4122 -000 5,370 5,724 5,537 5,082 (8.22 %)
<br />HEALTH INSURANCE 4131 -000 9,516 11,278 13,230 13,572 2.59%
<br />'- LIFE & DISABILITY INSURANCE 4133 -000 250 294 288 225 (21.88 %)
<br />DENTAL INSURANCE 4134 -000 471 494 524 480 (8.40 %)
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 3,852 4,350 4,150 2,149 (48.22 %)
<br />100,887 105,797 100,608 92,761 (7.80 %)
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />FUELS
<br />SHOP PARTS
<br />SMALL TOOLS
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />TELEPHONE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />AUTO INSURANCE
<br />UNIFORMS
<br />CONTRACTED SERVICES
<br />RENTED EQUIPMENT
<br />SUBSCRIPTIONS AND DUES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />4200 -000 0 0 0 0
<br />4211 -000 277 267 0 0
<br />4212 -000 197,884 122,812 190,000 150,000
<br />4221 -000 76,713 73,487 70,000 70,000
<br />4240 -000 4,691 2,300 4,000 4,000
<br />279,565 198,866 264,000 224,000
<br />4300 -000
<br />4321 -000
<br />4330 -000
<br />4340 -000
<br />4363 -000
<br />4370 -000
<br />4410 -000
<br />4415 -000
<br />4452 -000
<br />5000 -000
<br />20,538 7,524 30,000 30,000
<br />0 17 0 0
<br />492 514 500 500
<br />0 0 0 0
<br />25,315 23,423 25,000 25,000
<br />380 380 570 570
<br />0 0 0 0
<br />0 0 0 0
<br />2,363 1,695 2,700 2,700
<br />49,088 33,553 58,770 58,770
<br />0 0 0 0
<br />(21.05 %)
<br />0.00%
<br />0.00%
<br />(15.15 %)
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0 0 0 0
<br />TOTAL FLEET MANAGEMENT 429,540
<br />338,216 423,378
<br />375,531 (11.30 %)
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