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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101 -431) Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted
<br />Description Code 2012 2013 2014 2014 2015 2015 2015
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 53,413 54,775 55,353 13,497 56,460
<br />OVERTIME 4102 -000 1,537 2,380 2,000 430 2,000
<br />TEMPORARIES 4106 -000 15,443 15,514 25,000 4,868 25,000
<br />WELLNESS PROGRAM 4108 -000 0 0 0 0 0
<br />PERA 4121 -000 4,292 4,266 5,971 1,010 6,259
<br />SOCIAL SECURITY 4122 -000 5,162 5,317 6,300 1,340 6,385
<br />HEALTH INSURANCE 4131 -000 12,126 10,437 11,364 4,831 12,984
<br />LIFE & DISABILITY INSURANCE 4133 -000 197 197 233 82 237
<br />DENTAL INSURANCE 4134 -000 471 487 504 208 504
<br />REEMPLOYMENT INSURANCE 4141 -000 3,610 5,602 0 1,694 0
<br />WORKER'S COMPENSATION 4151 -000 2,443 2,573 2,699 1,667 2,735
<br />98,694 101,548 109,424 29,627 112,564 0 0
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211 -000 119 0 0 76 0
<br />FUELS 4212 -000 158,514 152,696 140,000 58,001 145,000
<br />SHOP PARTS 4221 -000 84,341 73,203 71,000 34,854 75,000
<br />SMALL TOOLS 4240 -000 2,409 6,063 4,000 1,388 4,000
<br />245,383 231,962 215,000 94,319 224,000 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 27,521 32,246 28,000 23,698 35,000
<br />TELEPHONE 4321 -000 130 0 0 0 0
<br />TRAVEL & TUITION 4330 -000 396 699 500 0 500
<br />PRINTING & PUBLISHING 4340 -000 0 0 0 0 0
<br />AUTO INSURANCE 4363 -000 16,936 19,709 20,000 16,204 21,000
<br />UNIFORMS 4370 -000 573 380 380 208 380
<br />CONTRACTED SERVICES 4410 -000 410 598 0 0 0
<br />RENTED EQUIPMENT 4415 -000 0 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452 -000 1,500 1,500 7,500 100 7,500
<br />47,466 55,132 56,380 40,210 64,380 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL FLEET MANAGEMENT 391,543 388,642 380,804 164,156 400,944 0 0
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