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POLICE (101-420)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />CITY OF LINO LAKES
<br />EXPLORERS 4387-000 00000 00
<br />117,918 133,541 166,524 145,814 166,524 4,834 171,358
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 38,001 43,685 50,639 45,975 50,639 4,666 55,305
<br />RMS - JLEC, 800 MHz Contract, State of MN CJDN,
<br />Emergency Sirens, LEXIPOL, Target Solutions, Shredding,
<br />Otter Lake Animal Hospital, Video Redaction Subscription,
<br />DETOX Dakota County, Metro Sales, Schedule Anywhere,
<br />3SI Security, Midwest Radar, ZOOM Video Conferencing
<br />SUBSCRIPTIONS & DUES 4452-000 1,086 1,066 1,200 1,041 1,200 250 1,450
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-
<br />County, FBI NA, PERF
<br />39,087 44,751 51,839 47,016 51,839 4,916 56,755
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 18,087 14,199 3,100 3,100 0 0 0
<br />18,087 14,199 3,100 3,100 0 0 0
<br />TOTAL POLICE DEPARTMENT 3,845,003 3,874,098 4,368,047 3,335,513 4,545,691 16,325 4,562,016
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