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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2007 2008 2009 2010 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />"- OVERTIME
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<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 62,063 63,967 65,391
<br />4102 -000 3,685 2,360 1,500
<br />4106 -000 6,295 10,794 8,000
<br />4108 -000 0 0 0
<br />4121 -000 4,100 4,307 4,383
<br />4122 -000 4,942 5,370 5,729
<br />4131 -000 9,172 9,516 11,617
<br />4133 -000 244 250 255
<br />4134 -000 450 471 497
<br />4141 -000 0 0 0
<br />4151 -000 3,230 3,852 4,536
<br />94,181 100,887 101,908
<br />62,873 (3.85 %)
<br />1,500 0.00%
<br />8,000 0.00%
<br />0 * **
<br />4,506 2.81%
<br />5,537 (3.35 %)
<br />13,230 13.88%
<br />288 12.94%
<br />524 5.43%
<br />0 * **
<br />4,150 (8.51 %)
<br />100,608 (1.28 %)
<br />4200 -000 0 0 0 0
<br />4211 -000 328 277 0 0
<br />4212 -000 161,656 197,884 190,000 190,000
<br />4221 -000 61,210 76,713 70,000 70,000
<br />4240 -000 2,637 4,691 4,000 4,000
<br />225,831 279,565 264,000 264,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000
<br />TELEPHONE 4321 -000
<br />TRAVEL & TUITION 4330 -000
<br />PRINTING & PUBLISHING 4340 -000
<br />AUTO INSURANCE 4363 -000
<br />UNIFORMS 4370 -000
<br />CONTRACTED SERVICES 4410 -000
<br />RENTED EQUIPMENT 4415 -000
<br />SUBSCRIPTIONS AND DUES 4452 -000
<br />30,715 20,538 30,000 30,000
<br />0 0 0 0
<br />343 492 500 500
<br />0 0 0 0
<br />22,824 25,315 24,000 25,000
<br />352 380 570 570
<br />0 0 0 0
<br />0 0 0 0
<br />1,987 2,363 2,700 2,700
<br />56,221 49,088 57,770 58,770
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 3,963 0 0 0
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />* **
<br />0.00%
<br />* **
<br />4.17%
<br />0.00%
<br />* **
<br />* **
<br />0.00%
<br />1.73%
<br />* **
<br />3,963 0 0 0
<br />TOTAL FLEET MANAGEMENT 380,196
<br />429,540 423,678
<br />* **
<br />423,378 (0.07 %)
<br />
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