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POLICE (101-420)
<br />Object
<br />Code
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />August 2020
<br />Budget YTD Base
<br />2019 2019 Budget
<br />2020
<br />Adjustments
<br />Requested
<br />Proposed
<br />2020 Budget Detail
<br />Description
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />40,163
<br />40,782
<br />39,900
<br />32,934
<br />39,900
<br />4,263
<br />44,163
<br />RMS - JLEC, 800 MHz Contract, State of MN CJDN,
<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
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,539
<br />1,328
<br />1,550
<br />1,086
<br />1,550
<br />0
<br />1,550
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-
<br />County, FBI NA, PERF
<br />41,702
<br />42,110
<br />41,450
<br />34,020
<br />41,450
<br />4,263
<br />45,713
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />34,036
<br />17,596
<br />24,802
<br />17,840
<br />0
<br />32,317
<br />32,317
<br />Patrol Mobile Computers (5), Admin/Investigation Computers
<br />(2), Front Office Staff Computers (2), Copier/Scanner
<br />34,036
<br />17,596
<br />24,802
<br />17,840
<br />0
<br />32,317
<br />32,317
<br />TOTAL POLICE DEPARTMENT
<br />3,647,178
<br />3,729,755
<br />3,976,112
<br />2,420,479
<br />4,086,784
<br />55,713
<br />4,142,497
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