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CITY OF LINO LAKES
<br />- FLEET MANAGEMENT (101 -431)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2005 2006 2007 2008 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 71,369 64,630 62,050 63,794 2.81%
<br />- OVERTIME 4102 -000 1,566 892 1,500 1,500 0.00%
<br />TEMPORARIES 4106 -000 11,022 13,478 8,000 8,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 0 0 50 0 (100.00 %)
<br />-
<br />PERA 4121 -000 3,953 3,924 3,966 4,244 7.01%
<br />SOCIAL SECURITY 4122 -000 5,867 5,514 5,474 5,301 (3.16 %)
<br />HEALTH INSURANCE 4131 -000 8,420 8,338 9,396 10,102 7.51%
<br />LIFE & DISABILITY INSURANCE 4133 -000 227 233 238 251 5.46%
<br />DENTAL INSURANCE 4134 -000 415 430 455 455 0.00%
<br />- REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 2,597 3,040 2,983 3,708 24.30%
<br />105,436 100,479 94,112 97,355 3.45%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 10 0 0 0
<br />- MAINTENANCE SUPPLIES 4211 -000 1,733 148 0 0
<br />FUELS 4212 -000 116,174 133,717 120,000 140,000 16.67%
<br />SHOP PARTS 4221 -000 56,082 54,057 58,000 60,000 3.45%
<br />_
<br />SMALL TOOLS 4240 -000 9,022 1,504 4,000 4,000 0.00%
<br />* **
<br />183,021 189,426 182,000 204,000 12.09%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 12,288 27,684 21,000 24,000
<br />- TELEPHONE 4321 -000 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 609 168 500 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0
<br />AUTO INSURANCE 4363 -000 22,323 23,464 23,000 24,000
<br />UNIFORMS 4370 -000 380 380 380 400
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0
<br />_
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452 -000 0 1,969 2,700 2,700
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />'- TOTAL FLEET MANAGEMENT
<br />5000 -000
<br />14.29%
<br />* **
<br />0.00%
<br />* **
<br />4.35%
<br />5.26%
<br />* **
<br />* **
<br />0.00%
<br />35,600 53,665 47,580 51,600
<br />8.45%
<br />0 5,492 3,850 0 (100.00 %)
<br />0 5,492 3,850 0 (100.00 %)
<br />324,057 349,062
<br />327,542 352,955 7.76%
<br />D -83
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