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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101-431) 07/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 54,775 67,098 56,460 31,622 57,862
<br />OVERTIME 4102-000 2,380 660 2,000 71 2,000
<br />TEMPORARIES 4106-000 15,514 13,428 25,000 0 25,000
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 0
<br />PERA 4121-000 4,266 3,971 6,259 2,377 6,365
<br />SOCIAL SECURITY 4122-000 5,317 4,928 6,385 2,290 6,492
<br />HEALTH INSURANCE 4131-000 10,437 10,126 14,274 3,547 14,863
<br />LIFE & DISABILITY INSURANCE 4133-000 197 188 237 123 242
<br />DENTAL INSURANCE 4134-000 487 544 516 297 516
<br />REEMPLOYMENT INSURANCE 4141-000 5,602 1,694 0 0 0
<br />WORKER'S COMPENSATION 4151-000 2,573 2,656 2,968 1,979 2,732
<br />101,548 105,293 114,099 42,306 116,072
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0
<br />MAINTENANCE SUPPLIES 4211-000 0 611 0 176 20,000
<br />FUELS 4212-000 152,696 123,751 145,000 43,407 145,000
<br />SHOP PARTS 4221-000 73,203 88,906 75,000 21,149 85,000
<br />SMALL TOOLS 4240-000 6,063 4,640 4,000 1,400 4,000
<br />231,962 217,908 224,000 66,132 254,000
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 32,246 34,363 35,000 6,214 38,000
<br />TELEPHONE 4321-000 0 0 0 0 0
<br />TRAVEL & TUITION 4330-000 699 103 500 219 500
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0
<br />AUTO INSURANCE 4363-000 19,709 23,144 21,000 13,412 28,000
<br />UNIFORMS 4370-000 380 208 380 0 380
<br />CONTRACTED SERVICES 4410-000 598 34 0 0 20,000
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 0
<br />SUBSCRIPTIONS AND DUES 4452-000 1,500 11,978 7,500 700 12,000
<br />55,132 69,830 64,380 20,545 98,880
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0
<br />(100.00%)
<br />0 (100.00%)
<br />5000-000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL FLEET MANAGEMENT 388,642 393,031 402,479 128,983 468,952 0 0 (100.00%)
<br />D-79
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