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FIRE (101-421)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />CITY OF LINO LAKES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 56,894 21,213 29,471 24,945 29,471 11,932 41,403
<br />Ladder Testing, SCBA Flow Testing, PSDS, Dispatch
<br />Application, Foam System Service, Pump Testing, Pump
<br />Service, Aerial Service, LEXIPOL, Target Solutions,
<br />Accessory Svc for Fans, Generators, Extraction, and Saws,
<br />Alex Air Compressor Annual Maintenance & Test, AED
<br />Recert, Transunion Backgrounds, Motorola 800 MHz
<br />Contract
<br />SUBSCRIPTIONS & DUES 4452-000 901 1,319 1,380 936 1,380 0 1,380
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />MSFCA, International Assn
<br />57,795 22,532 30,851 25,881 30,851 11,932 42,783
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 20,185 32,551 25,843 16,929 0 29,750 29,750
<br />800 MHz Mobile Radio (3), Stn 1 Pressure Washing System
<br />for Apparatus & Equipment
<br />20,185 32,551 25,843 16,929 0 29,750 29,750
<br />TOTAL FIRE DEPARTMENT 570,156 536,560 628,802 361,615 625,844 41,582 667,426
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