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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431)
<br />Description
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2006 2007 2008 2009 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 - 000 64,630 62,063 63,794
<br />_ OVERTIME 4102 -000 892 3,685 1,500
<br />TEMPORARIES 4106 -000 13,478 6,295 8,000
<br />WELLNESS PROGRAM 4108 -000 0 0 0
<br />- PERA 4121 -000 3,924 4,100 4,244
<br />SOCIAL SECURITY 4122 -000 5,514 4,942 5,301
<br />HEALTH INSURANCE 4131 -000 8,338 9,172 10,102
<br />- LIFE & DISABILITY INSURANCE 4133 -000 233 244 251
<br />DENTAL INSURANCE 4134 -000 430 450 455
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0
<br />Wow
<br />WORKER'S COMPENSATION 4151 -000 3,040 3,230 3,708
<br />100,479 94,181 97,355
<br />65,391 2.50%
<br />1,500 0.00%
<br />8,000 0.00%
<br />0 "*
<br />4,383 3.28%
<br />5,729 8.07%
<br />11,617 15.00%
<br />255 1.59%
<br />497 9.23%
<br />0 * **
<br />4,536 22.33%
<br />101,908 4.68%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 148 328 0 0 * **
<br />FUELS 4212 -000 133,717 161,656 140,000 190,000 35.71%
<br />SHOP PARTS 4221 -000 54,057 61,210 60,000 70,000 16.67%
<br />SMALL TOOLS 4240 -000 1,504 2,637 4,000 4,000 0.00%
<br />* **
<br />189,426 225,831 204,000 264,000 29.41%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 27,684 30,715 24,000 30,000 25.00%
<br />TELEPHONE 4321 -000 0 0 0 0
<br />-
<br />TRAVEL & TUITION 4330 -000 168 343 500 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />- AUTO INSURANCE 4363 -000 23,464 22,824 24,000 24,000 0.00%
<br />UNIFORMS 4370 -000 380 352 400 570 42.50%
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0
<br />- RENTED EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,969 1,987 2,700 2,700 0.00%
<br />* **
<br />* **
<br />* **
<br />53,665 56,221 51,600 57,770 11.96%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 5,492 3,963 0 0
<br />5,492 3,963 0 0
<br />***
<br />* **
<br />TOTAL FLEET MANAGEMENT 349,062 380,196 352,955 423,678 20.04%
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