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FIRE (101-421)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailCITY OF LINO LAKESCONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 518,360 56,894 27,000 15,697 27,000 2,471 29,471Ladder Testing, SCBA Flow Testing, PSDS, Dispatch Application, Foam System Service, Pump Testing, Pump Service, LEXIPOL, Target Solutions, Accessory Svc for Fans, Generators, Extraction, and Saws, Alex Air Compressor Annual Maintenance & Test, AED Recert, Transunion Backgrounds, Motorola 800 Mhz ContractSUBSCRIPTIONS & DUES 4452-000 457 901 1,380 910 1,380 0 1,380MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn, MSFCA, International Assn518,817 57,795 28,380 16,607 28,380 2,471 30,851CAPITAL OUTLAYEQUIPMENT 5000-000 807 20,185 36,614 8,501 0 25,843 25,843Turn Out Gear Dryer, MSA Rit for A11, 800 Mhz Mobile Radios (2 - 2018 and 2 - 2019)807 20,185 36,614 8,501 0 25,843 25,843TOTAL FIRE DEPARTMENT 1,019,886 570,156 606,000 251,356 592,547 33,824 626,371Budget Work Session 7-31-1755
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