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Capital Equipment Replacement <br />Description <br />Object <br />Code <br />Actual <br />2020 <br />Actual <br />2021 <br />CITY OF LINO LAKES <br />June Base <br />Adopted YTD Budget <br />2022 2022 2023 <br />Adjustments <br />Requested <br />2023 <br />Proposed <br />2023 Budget Detail <br />SUPPLIES <br />SMALL TOOLS <br />402-420-4240-420 <br />0 <br />0 <br />0 <br />19,070 0 <br />0 <br />O !Spend of Police Donation <br />SMALL TOOLS <br />402-421-4240-421 <br />0 <br />0 <br />0 <br />10,589 0 <br />0 <br />O ISpend of Fire Donation <br />0 <br />0 <br />0 <br />29,659 0 <br />0 <br />0 <br />CAPITAL OUTLAY <br />POLICE EQUIPMENT <br />402-420-5000-000 <br />104,902 <br />154,719 <br />173,040 <br />525 0 <br />232,830 <br />232,830 <br />FIRE EQUIPMENT <br />402-421-5000-000 <br />0 <br />50,713 <br />2,000 <br />0 0 <br />0 <br />0 <br />FLEET EQUIPMENT <br />402-431-5000-000 <br />261,688 <br />263,850 <br />97,000 <br />0 0 <br />429,000 <br />429,000 <br />366,590 <br />469,282 <br />272,040 <br />525 0 <br />661,830 <br />661,830 <br />TOTAL CAPITAL EQUPMENT REPLACEMENT <br />366,590 <br />469,282 <br />272,040 <br />30,183 0 <br />661,830 <br />661,830 <br />37 <br />