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FIRE (101-421)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailCITY OF LINO LAKESCONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 21,213 29,187 41,403 25,361 41,403 1,247 42,650Ladder Testing, SCBA Flow Testing, PSDS, Dispatch Application, Foam System Service, Pump Testing, Pump Service, Aerial 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 1,319 1,145 1,380 839 1,3800 1,380MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn, MSFCA, International Assn22,532 30,332 42,783 26,200 42,783 1,247 44,030CAPITAL OUTLAYEQUIPMENT 5000-000 32,551 25,014 29,750 27,516 0 18,200 18,200Replace Hoses, Nozzles and Adaptors on A11 (#611)32,551 25,014 29,750 27,516 0 18,200 18,200TOTAL FIRE DEPARTMENT 536,560 564,944 674,272 301,018 658,381 26,622 685,00352
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