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FIRE (101-421)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 />CONTRACTED SERVICES 4410-000 30,081 35,157 43,485 30,589 43,485 (3,485) 40,000
<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 1,483 1,331 1,080 1,781 1,080 310 1,390
<br />MN IAAI, Metro Fire Chiefs, Anoka Co. Fire Protection Assn,
<br />MSFCA, International Assn
<br />31,564 36,488 44,565 32,370 44,565 (3,175) 41,390
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 29,764 0 0 0 0 8,600 8,600 Toughbooks
<br />29,764 0 0 0 0 8,600 8,600
<br />TOTAL FIRE DEPARTMENT 564,939 514,564 698,885 464,749 613,339 272,760 886,099
<br />30
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