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FIRE (101-421)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 29,187 30,081 42,650 32,076 42,650 835 43,485Ladder Testing, SCBA Flow Testing, PSDS, Dispatch Application, Foam System Service, Pump Testing, Pump Service, Aerial Service, LEXIPOL, Target Solutions, Accessory Svc for Fans, Generators, Extraction, and Saws, Alex Air Compressor Annual Maintenance & Test, Transunion Backgrounds, Motorola 800 MHz ContractSUBSCRIPTIONS & DUES 4452-000 1,145 1,483 1,380 1,116 1,380 (300) 1,080MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn, MSFCA, International Assn30,332 31,564 44,030 33,192 44,030 535 44,565CAPITAL OUTLAYEQUIPMENT 5000-000 25,014 29,764 0 0 0 0 025,014 29,764 0 0 0 0 0TOTAL FIRE DEPARTMENT 564,944 564,939 640,117 371,310 659,070 39,815 698,88525
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