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PQLICEI '_1-42Q1
<br />Description
<br />Object
<br />Code
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />August 2019
<br />Budget YTD Base
<br />2018 2018 Budget
<br />2019
<br />Adjustments
<br />Requested
<br />Proposed
<br />2019 Budget Detail
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />45,881
<br />40,163
<br />40,552
<br />33,623
<br />40,552
<br />(652)
<br />39,900
<br />RMS - JLEC, 800 MHz Contract, State of MN DJDN,
<br />Emergency Sirens, LEXIPOL, Target Solutions, Shredding,
<br />Otter Lake Animal Hospital, Car Washer, DETOX Dakota
<br />County, Metro Sales, Schedule Anywhere, Emergency
<br />Sirens, 3SI Security, Midwest Radar, Alexandra House
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,578
<br />1,539
<br />1,550
<br />914
<br />1,550
<br />0
<br />1,550
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-
<br />County, FBI NA, PERF
<br />47,459
<br />41,702
<br />42,102
<br />34,537
<br />42,102
<br />(652)
<br />41,450
<br />CAPITAL OUTLAY,
<br />EQUIPMENT
<br />5000-000
<br />26,214
<br />34,036
<br />17,602
<br />14,495
<br />0
<br />24,802
<br />24,802
<br />Patrol Mobile Computers (3), Admin/Investigation Computers
<br />_(3), Radar Unit (1), Lydar Unit (1)
<br />26,214
<br />34,036
<br />17,602
<br />14,495
<br />0
<br />24,802
<br />24,802
<br />TOTAL POLICE DEPARTMENT
<br />3,584,903
<br />3,647,178
<br />3,834,275
<br />2,230,822
<br />3,962,275
<br />33,195
<br />3,995,470
<br />
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