|
POLICE (101-420)June 2022 2022 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2019 2020 2021 2021 Budget Requested 2022Budget DetailCITY OF LINO LAKESEXPLORERS4387-00000000 00117,918 133,541 166,524 78,878 166,524 11,172 177,696CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 38,001 43,685 50,639 40,055 50,639 9,666 60,305RMS - JLEC, 800 MHz Contract, State of MN CJDN, Emergency Sirens, LEXIPOL, Target Solutions, Shredding, Otter Lake Animal Hospital, Video Redaction Subscription, DETOX Dakota County, Metro Sales, Schedule Anywhere, Emergency Sirens, 3SI Security, Midwest Radar, ZOOM Video Conferencing, Alexandra HouseSUBSCRIPTIONS & DUES 4452-000 1,086 1,066 1,200 921 1,200250 1,450Professional Memberships & Subscriptions: IACP, MCPA, AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-County, FBI NA, PERF39,087 44,751 51,839 40,976 51,839 9,916 61,755CAPITAL OUTLAYEQUIPMENT5000-000 18,087 14,199 3,100 5,29000018,087 14,199 3,100 5,290000TOTAL POLICE DEPARTMENT3,845,003 3,874,098 4,368,047 1,796,429 4,646,344 27,663 4,674,00738
|