|
}
<br />FIRE (101-4211
<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 Proposed
<br />Requested 2020 Budget Detail
<br />Description
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />21,213
<br />29,187
<br />41,403
<br />28,721
<br />41,403
<br />1,247
<br />42,650
<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 />Contract
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,319
<br />1,145
<br />1,380
<br />839
<br />1,380
<br />0
<br />1,380
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />MSFCA, International Assn
<br />22,532
<br />30,332
<br />42,783
<br />29,560
<br />42,783
<br />1,247
<br />44,030
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />32,551
<br />25,014
<br />29,750
<br />27,516
<br />0
<br />0
<br />0
<br />32,551
<br />25,014
<br />29,750
<br />27,516
<br />0
<br />0
<br />0
<br />TOTAL FIRE DEPARTMENT
<br />536,560
<br />564,944
<br />674,272
<br />389,868
<br />631,695
<br />8,422
<br />640,117
<br />
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