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CITY OF LINO LAKES
<br />FLEET MANAGEMENT (101-431)
<br />Object Actual Actual Budget Adopted Increase/
<br />Description Code 2012 2013 2014 2015 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 53,413 54,775 55,353 56,460 2.00%
<br />OVERTIME 4102-000 1,537 2,380 2,000 2,000 0.00%
<br />TEMPORARIES 4106-000 15,443 15,514 25,000 25,000 0.00%
<br />WELLNESS PROGRAM 4108-000 0 0 0 0 ***
<br />PERA 4121-000 4,292 4,266 5,971 6,259 4.82%
<br />SOCIAL SECURITY 4122-000 5,162 5,317 6,300 6,385 1.35%
<br />HEALTH INSURANCE 4131-000 12,126 10,437 11,364 14,274 25.61%
<br />LIFE & DISABILITY INSURANCE 4133-000 197 197 233 237 1.72%
<br />DENTAL INSURANCE 4134-000 471 487 504 516 2.38%
<br />REEMPLOYMENT INSURANCE 4141-000 3,610 5,602 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 2,443 2,573 2,699 2,968 9.97%
<br />98,694 101,548 109,424 114,099 4.27%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 ***
<br />MAINTENANCE SUPPLIES 4211-000 119 0 0 0 ***
<br />FUELS 4212-000 158,514 152,696 140,000 145,000 3.57%
<br />SHOP PARTS 4221-000 84,341 73,203 71,000 75,000 5.63%
<br />SMALL TOOLS 4240-000 2,409 6,063 4,000 4,000 0.00%
<br />245,383 231,962 215,000 224,000 4.19%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 27,521 32,246 28,000 35,000 25.00%
<br />TELEPHONE 4321-000 130 0 0 0 ***
<br />TRAVEL & TUITION 4330-000 396 699 500 500 0.00%
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 ***
<br />AUTO INSURANCE 4363-000 16,936 19,709 20,000 21,000 5.00%
<br />UNIFORMS 4370-000 573 380 380 380 0.00%
<br />CONTRACTED SERVICES 4410-000 410 598 0 0 ***
<br />RENTED EQUIPMENT 4415-000 0 0 0 0 ***
<br />SUBSCRIPTIONS AND DUES 4452-000 1,500 1,500 7,500 7,500 0.00%
<br />47,466 55,132 56,380 64,380 14.19%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0 0 0 0
<br />***
<br />0 0 0 0
<br />***
<br />TOTAL FLEET MANAGEMENT 391,543 388,642 380,804 402,479 5.69%
<br />D-79
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