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CITY OF WHITE BEAR LAKE, MN ANNUAL BUDGET <br />FUNCTION: DEPT. & DIV: ACCT. NO: <br />Capital Protects Administration 4100 - 4102 <br />SUMMARY OF EXPENDITURES <br />CODE <br />NO. <br />2009 <br />ITEMS ACTUAL <br />2010 <br />ACTUAL <br />2011 <br />ADOPTED <br />{ 2011 <br />REVISED <br />2012 <br />BUDGET <br />_' <br />Fire (4109) <br />7130 <br />800 MHZ Portable Radios / Equip <br />37,500 <br />7140 <br />SCBA and equipment <br />4,214 <br />5,970 <br />2,500 <br />2,500 <br />7140 <br />Hose rack / Hoses <br />3,120 <br />2,000 <br />D 4.000 <br />7140 <br />Pagers (15) <br />0 9 000 <br />7140 <br />Repeater system <br />�� 13.000 <br />7140 <br />Rescue equipment <br />5,510 <br />7140 Security system / equipment <br />7140 Records management system <br />7150 Tanker truck <br />7150 Vehicle 862 <br />Total Fire 13,706 <br />(A) Dispatch / Public Safety (4111) <br />7140 Computer Aid Dispatching replacement <br />7130 32 Channel recorder / logger <br />7130 Computer upgrades (2) <br />Total Public Safety <br />2,843 6,500 <br />34,000 <br />150,000 <br />237 30,000 30,000 <br />17,480 34,500 76.500 210,000 <br />200,000 <br />28,500 <br />5,000 <br />233,500 <br />l/rl-'1 <br />jj 0 0 1 <br />4)000•+ <br />91000•+ <br />13,000•+ <br />26, 000 • <br />