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POLICE (101-420)8/24/2018 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 45,881 40,163 40,552 33,623 40,552 (652)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 4452-000 1,578 1,539 1,550 914 1,550 0 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 41,702 42,102 34,537 42,102 (652)41,450
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 26,214 34,036 17,602 14,495 0 24,802 24,802
<br />Patrol Mobile Computers (3), Admin/Investigation Computers
<br />(3), Radar Unit (1), Lydar Unit (1)
<br />26,214 34,036 17,602 14,495 0 24,802 24,802
<br />TOTAL POLICE DEPARTMENT 3,584,903 3,647,178 3,834,275 2,276,873 3,941,692 34,420 3,976,112
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