|
POLICE (101-420)August 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 40,163 40,782 39,900 32,934 39,900 4,263 44,163RMS - JLEC, 800 MHz Contract, State of MN CJDN, Emergency Sirens, LEXIPOL, Target Solutions, Shredding, Otter Lake Animal Hospital, Car Washer, DETOX Dakota County, Metro Sales, Schedule Anywhere, Emergency Sirens, 3SI Security, Midwest RadarSUBSCRIPTIONS & DUES 4452-000 1,539 1,328 1,550 1,086 1,550 0 1,550Professional Memberships & Subscriptions: IACP, MCPA, AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-County, FBI NA, PERF41,702 42,110 41,450 34,020 41,450 4,263 45,713CAPITAL OUTLAYEQUIPMENT 5000-000 34,036 17,596 24,802 17,840 0 32,317 32,317Patrol Mobile Computers (5), Admin/Investigation Computers (2), Front Office Staff Computers (2), Copier/Scanner34,036 17,596 24,802 17,840 0 32,317 32,317TOTAL POLICE DEPARTMENT 3,647,178 3,729,755 3,976,112 2,420,479 4,119,637 53,835 4,173,472
|