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Capital Equipment Replacement June Base Adjustments <br /> Object Actual Actual Adopted YTD Budget Requested Proposed <br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail <br />SUPPLIES <br />SMALL TOOLS 402-420-4240-420 0 0 0 19,070 0 0 0 Spend of Police Donation <br />SMALL TOOLS 402-421-4240-421 0 0 0 10,589 0 0 0 Spend of Fire Donation <br />0 0 0 29,659 0 0 0 <br />CAPITAL OUTLAY <br />POLICE EQUIPMENT 402-420-5000-000 104,902 154,719 173,040 525 0 232,830 232,830 <br />FIRE EQUIPMENT 402-421-5000-000 0 50,713 2,000 0000 <br />FLEET EQUIPMENT 402-431-5000-000 261,688 263,850 97,000 0 0 429,000 429,000 <br />366,590 469,282 272,040 525 0 661,830 661,830 <br />TOTAL CAPITAL EQUPMENT REPLACEMENT 366,590 469,282 272,040 30,183 0 661,830 661,830 <br />CITY OF LINO LAKES <br />75