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POLICE (101-420)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />CITY OF LINO LAKES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 40,782 38,001 44,163 38,099 44,163 6,476 50,639
<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 4452-000 1,328 1,086 1,550 1,041 1,550 (350)1,200
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-
<br />County, FBI NA, PERF
<br />42,110 39,087 45,713 39,140 45,713 6,126 51,839
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 17,596 18,087 32,317 11,121 0 53,406 53,406
<br />Toughbook Laptop (1), Radar Unit (1), AED (7), LiveScan
<br />Fingerprinting, Desktop Replacement (3)
<br />17,596 18,087 32,317 11,121 0 53,406 53,406
<br />TOTAL POLICE DEPARTMENT 3,729,755 3,845,003 4,142,497 1,787,771 4,220,035 378,109 4,598,144
<br />40
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