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CITY OF LINO LAKES
<br />FIRE 1101-421)
<br />8/24/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019 Budget Detail
<br />CONTRACTUAL SERVICES`
<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 />CONTRACTED SERVICES
<br />4410-000
<br />56,894
<br />21,213
<br />29,471
<br />24,945
<br />29,471
<br />11,932
<br />41,403
<br />Contract
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />901
<br />1,319
<br />1,380
<br />936
<br />1,380
<br />0
<br />1,380
<br />MSFCA, International Assn
<br />57,795
<br />22,532
<br />30,851
<br />25,881
<br />30,851
<br />11,932
<br />42,783
<br />CAPITAL OUTLAY
<br />800 MHz Mobile Radio (3), Stn 1 Pressure Washing System
<br />EQUIPMENT
<br />5000-000
<br />20,185
<br />32,551
<br />25,843
<br />16,929
<br />0
<br />29,750
<br />29,750
<br />for Apparatus & Equipment
<br />20,185
<br />32,651
<br />25,843
<br />16,929
<br />0
<br />29,750
<br />29,750
<br />TOTAL FIRE DEPARTMENT
<br />570,156
<br />536,560
<br />628,802
<br />376,188
<br />632,690
<br />41,582
<br />674,272
<br />
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