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POLICE (101-420)June 20182018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 201520162017 2017 Budget Requested BudgetBudget DetailCITY OF LINO LAKESCONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 37,162 45,881 54,970 31,304 54,970 (14,418) 40,552RMS - JLEC, 800 MHz Contract, State of MN DJDN, Emergency Sirens, LEXIPOL, TargetSolutions, Shredding, Otter Lake Animal Hospital, Car Washer, DETOX Dakota County, Metro Sales, Schedule Anywhere, Emergency Sirens, 3SI Security, Midwest Radar, TLOSUBSCRIPTIONS & DUES 4452-000 1,630 1,578 1,550 1,300 1,550 0 1,550Professional Memberships & Subscriptions: IACP, MCPA, AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-County, FBI NA, PERF38,792 47,459 56,520 32,604 56,520 (14,418) 42,102CAPITAL OUTLAYEQUIPMENT 5000-000 36,844 26,214 35,000 1,729 0 17,602 17,602 Mobile Patrol Computers (3); Patrol Radar Unit (1)36,844 26,214 35,000 1,729 0 17,602 17,602TOTAL POLICE DEPARTMENT 3,184,965 3,584,903 3,787,670 1,698,449 3,844,509 22,399 3,866,908Budget Work Session 7-31-1746
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