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<br />IMINE
<br />CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2009 2010 2011 2012 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 />4101 -000 65,563 66,104 52,936
<br />4102 -000 1,705 4,565 1,500
<br />4106 -000 11,844 13,759 12,000
<br />4108 -000 0 0 0
<br />4121 -000 4,545 7,745 4,817
<br />4122 -000 5,724 6,003 5,082
<br />4131 -000 11,278 14,484 13,572
<br />4133 -000 294 245 225
<br />4134 -000 494 726 480
<br />4141 -000 0 0 0
<br />4151 -000 4,350 2,056 2,149
<br />105,797 115,687 92,761
<br />52,936 0.00%
<br />3,000 100.00%
<br />15,000 25.00%
<br />0 * **
<br />5,143 6.77%
<br />5,427 6.79%
<br />13,268 (2.24 %)
<br />225 0.00%
<br />504 5.00%
<br />0 * **
<br />2,151 0.09%
<br />97,654 5.27%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 * **
<br />MAINTENANCE SUPPLIES 4211 -000 267 10 0 0
<br />FUELS 4212 -000 122,812 129,108 150,000 150,000 0.00%
<br />SHOP PARTS 4221 -000 73,487 73,143 70,000 70,000 0.00%
<br />* **
<br />-
<br />SMALL TOOLS 4240 -000 2,300 2,178 4,000 4,000 0.00%
<br />198,866 204,439 224,000 224,000 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 7,524 14,655 30,000 30,000 0.00%
<br />- TELEPHONE 4321 -000 17 17 0 0 * **
<br />TRAVEL & TUITION 4330 -000 514 6 500 500 0.00%
<br />PRINTING & PUBLISHING 4340 -000 0 162 0 0
<br />AUTO INSURANCE 4363 -000 23,423 21,679 25,000 24,000 (4.00 %)
<br />UNIFORMS 4370 -000 380 380 570 380 (33.33 %)
<br />CONTRACTED SERVICES 4410 -000 0 0 0 0 * **
<br />y RENTED EQUIPMENT 4415 -000 0 0 0 0 * **
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,695 1,889 2,700 2,700 0.00%
<br />* **
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000 -000
<br />33,553 38,788 58,770 57,580 (2.02 %)
<br />0 0 0 0
<br />* * *
<br />0 0 0 0
<br />* **
<br />- TOTAL FLEET MANAGEMENT 338,216 358,914 375,531 379,234 0.99%
<br />D -83
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