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08-23-2021 Council Special Work Session Packet
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08-23-2021 Council Special Work Session Packet
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Last modified
11/4/2021 11:21:36 AM
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11/4/2021 11:08:57 AM
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City Council
Council Document Type
Council Packet
Meeting Date
08/23/2021
Council Meeting Type
Work Session Special
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Capital Equipment ReplacementJune 2022 2022 Object Actual Actual Adopted YTD Base Adjustments ProposedDescription Code 2019 2020 2021 2021 Budget Requested 2022 Budget DetailCAPITAL OUTLAYPOLICE EQUIPMENT 402-420-5000-000 71,079 104,902 168,000 0 0 173,040 173,040FIRE EQUIPMENT 402-421-5000-000 0 0 45,000 0 0 2,000 2,000FLEET EQUIPMENT 402-431-5000-000 298,024 261,688 272,000 263,850 0 347,000 347,000369,103 366,590 485,000 263,850 0 522,040 522,040TOTAL CAPITAL EQUPMENT REPLACEMENT 369,103 366,590 485,000 263,850 0 522,040 522,040CITY OF LINO LAKES80
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