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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431} Amended
<br />- Object Actual Actual Budget Adopted Increase/
<br />Description Code 2004 2005 2006 2007 Decrease
<br />Oftim
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 60,882 71,369 59,835 62,050 3.70%
<br />OVERTIME 4102 -000 363 1,566 1,500 1,500 0.00%
<br />-
<br />TEMPORARIES 4106 -000 5,396 11,022 8,000 8,000 0.00%
<br />WELLNESS PROGRAM 4108 -000 5 0 50 50 0.00%
<br />PERA 4121 -000 3,342 3,953 3,680 3,966 7.77%
<br />SOCIAL SECURITY 4122 -000 4,827 5,867 5,304 5,474 3.21%
<br />HEALTH INSURANCE 4131 -000 9,461 8,420 9,396 9,396 0.00%
<br />- LIFE & DISABILITY INSURANCE 4133 -000 224 227 233 238 2.15%
<br />DENTAL INSURANCE 4134 -000 348 415 411 455 10.71%
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0
<br />WORKER'S COMPENSATION 4151 -000 1,951 2,597 2,804 2,983 6.38%
<br />* **
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />FUELS
<br />SHOP PARTS
<br />- SMALL TOOLS
<br />86,799 105,436 91,213 94,112 3.18%
<br />4200 -000 0 10 0 0
<br />4211 -000 241 1,733 0 0
<br />4212 -000 92,011 116,174 100,000 120,000
<br />4221 -000 59,891 56,082 54,000 58,000
<br />4240 -000 5,281 9,022 4,000 4,000
<br />157,424 183,021 158,000 182,000
<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 />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />10,977 12,288 21,000 21,000
<br />160 0 0 0
<br />370 609 500 500
<br />0 0 0 0
<br />20,746 22,323 23,000 23,000
<br />375 380 380 380
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 2,700 2,700
<br />32,628 35,600 47,580 47,580
<br />* **
<br />* * *
<br />20.00%
<br />7.41%
<br />0.00%
<br />15.19%
<br />0.00%
<br />* **
<br />0.00%
<br />* **
<br />0.00%
<br />0.00%
<br />* **
<br />* **
<br />0.00%
<br />0.00%
<br />0 0 6,000 3,850 (35.83 %)
<br />0 0 6,000 3,850 (35.83 %)
<br />TOTAL FLEET MANAGEMENT 276,851 324,057 302,793 327,542 8.17%
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