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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2000 2001 2002 2003 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 47,105 50,073 52,863 54,652 3.38%
<br />-
<br />OVERTIME 4102 -000 1,388 1,035 3,000 3,000 0.00%
<br />TEMPORARIES 4106 -000 10,602 6,600 13,000 13,000 0.00%
<br />- WELLNESS PROGRAM 4108 -000 0 0 0 50 * **
<br />PERA 4121 -000 2,486 2,647 3,089 3,188 3.20%
<br />SOCIAL SECURITY 4122 -000 4,411 4,182 5,268 5,405 2.60%
<br />HEALTH INSURANCE 4131 -000 3,175 6,157 6,555 8,114 23.78%
<br />LIFE & DISABILITY INSURANCE 4133 -000 164 182 193 197 2.07%
<br />DENTAL INSURANCE 4134 -000 88 275 359 373 3.90%
<br />-
<br />REEMPLOYMENT INSURANCE 4141 -000 0 0 0 0 * **
<br />WORKER'S COMPENSATION 4151 -000 2,307 2,113 2,728 3,789 38.89%
<br />71,726 73,264 87,055 91,768 5.41%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 4200 -000 315 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 38 20 0 0
<br />FUELS 4212 - 000 77,174 73,634 80,000 80,000 0.00%
<br />* **
<br />SHOP PARTS 4221 -000 53,188 39,368 53,450 53,450 0.00%
<br />SMALL TOOLS 4240 -000 5,456 7,924 6,000 4,800 (20.00 %)
<br />136,171 120,946 139,450 138,250 (0.86 %)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 30,592 26,184 16,500 16,500 0.00%
<br />TELEPHONE 4321 -000 0 0 0 0 * **
<br />TRAVEL & TUITION 4330 -000 254 359 1,100 1,100 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 * **
<br />AUTO INSURANCE 4363 -000 254 19,167 18,000 20,000 11.11%
<br />- UNIFORMS 4370 - 000 448 355 350 365 4.29%
<br />CONTRACTED SERVICES 4410 -000 0 9 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS AND DUES 4552 -000 25 9 0 1,200 * **
<br />* **
<br />31,573 46,083 35,950 39,165 8.94%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 20,190 0 150,000 200,000 33.33%
<br />20,190 0 150,000 200,000 33.33%
<br />TOTAL FLEET MANAGEMENT 259,660 240,293 412,455 469,183 13.75%
<br />D -85
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