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FIRE (101-421)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 29,187 30,081 42,650 24,477 42,650 835 43,485
<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,
<br />Transunion Backgrounds, Motorola 800 MHz Contract
<br />SUBSCRIPTIONS & DUES 4452-000 1,145 1,483 1,380 1,116 1,380 (300) 1,080
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />MSFCA, International Assn
<br />30,332 31,564 44,030 25,593 44,030 535 44,565
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 25,014 29,764 0 0 0 127,200 127,200
<br />Toughbook Laptop, AED (2), Cardiac Monitor (1), 800 MHz
<br />Portable Radios (12), Replace Rescue Boat
<br />25,014 29,764 0 0 0 127,200 127,200
<br />TOTAL FIRE DEPARTMENT 564,944 564,939 640,117 258,468 657,516 168,165 825,681
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