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POLICE (101-420)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailCITY OF LINO LAKESCONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 40,782 38,001 44,163 38,647 44,163 6,476 50,639RMS - JLEC, 800 MHz Contract, State of MN CJDN, Emergency Sirens, LEXIPOL, Target Solutions, Shredding, Otter Lake Animal Hospital, Car Washer, DETOX Dakota County, Metro Sales, Schedule Anywhere, Emergency Sirens, 3SI Security, Midwest RadarSUBSCRIPTIONS & DUES 4452-000 1,328 1,086 1,550 1,066 1,550(350) 1,200Professional Memberships & Subscriptions: IACP, MCPA, AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-County, FBI NA, PERF42,110 39,087 45,713 39,713 45,713 6,126 51,839CAPITAL OUTLAYEQUIPMENT5000-000 17,596 18,087 32,317 11,1210 3,100 3,100Radar Unit17,596 18,087 32,317 11,1210 3,100 3,100TOTAL POLICE DEPARTMENT3,729,755 3,845,003 4,142,497 2,598,822 4,225,710 142,337 4,368,04723
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