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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 56,460
<br />OVERTIME 4102-000 1,537 2,380 2,000 430 2,000 2,000
<br />TEMPORARIES 4106-000 15,443 15,514 25,000 4,868 25,000 25,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0 0
<br />PERA 4121-000 4,292 4,266 5,971 1,010 6,259 6,259
<br />SOCIAL SECURITY 4122-000 5,162 5,317 6,300 1,340 6,385 6,385
<br />HEALTH INSURANCE 4131-000 12,126 10,437 11,364 4,831 12,984 14,274
<br />LIFE & DISABILITY INSURANCE 4133-000 197 197 233 82 237 237
<br />DENTAL INSURANCE 4134-000 471 487 504 208 504 516
<br />REEMPLOYMENT INSURANCE 4141-000 3,610 5,602 0 1,694 0 0
<br />WORKER'S COMPENSATION 4151-000 2,443 2,573 2,699 1,667 2,735 2,968
<br />98,694 101,548 109,424 29,627 112,564 114,099
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 119 0 0 76 0 0
<br />FUELS 4212-000 158,514 152,696 140,000 58,001 145,000 145,000
<br />SHOP PARTS 4221-000 84,341 73,203 71,000 34,854 75,000 75,000
<br />SMALL TOOLS 4240-000 2,409 6,063 4,000 1,388 4,000 4,000
<br />245,383 231,962 215,000 94,319 224,000 224,000
<br />0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 27,521 32,246 28,000 23,698 35,000 35,000
<br />TELEPHONE 4321-000 130 0 0 0 0 0
<br />TRAVEL & TUITION 4330-000 396 699 500 0 500 500
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 0
<br />AUTO INSURANCE 4363-000 16,936 19,709 20,000 16,204 21,000 21,000
<br />UNIFORMS 4370-000 573 380 380 208 380 380
<br />CONTRACTED SERVICES 4410-000 410 598 0 0 0 0
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452-000 1,500 1,500 7,500 100 7,500 7,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FLEET MANAGEMENT
<br />5000-000
<br />47,466 55,132 56,380 40,210 64,380 64,380
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />391,543 388,642 380,804 164,156 400,944 402,479 0
<br />49
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