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A. General Capital Fund <br /> Includes purchases for the overall building and administrative offices. <br /> Highlights for 1995 <br /> 5,000 of the computer purchases definitely includes the <br /> purchase of two computers to update the secretaries' 1991 <br /> and 1992 computers. This will provide their computers for the <br /> public works department and to the fire department, which <br /> currently have no computers. It also includes the purchase of <br /> a laser printer and a deskjet printer. The laser printer will <br /> replace a deskjet in the administrative offices, where all staff <br /> print final products from their pc's. This will provide the fire <br /> department and the public works department with deskjet <br /> printers. <br /> The remaining $9,000 of computer money is tentatively <br /> allocated for replacing and upgrading the finance department's <br /> UNIX system, which was purchased in 1989. The computer is <br /> not compatible with a standard spreadsheet nor with the other <br /> DOS based software in the office or on the market. Prior to <br /> recommending any change in this machine staff will carefully <br /> research what, if anything, is useful and reasonable. <br /> The copier will need to be replaced this year. The current <br /> 1989 copier has an increasing number of repairs and is no <br /> longer reliable, particularly for large batches and two -sided <br /> copies. <br /> A TV for viewing council meetings in the council chambers is <br /> budgeted. There is a cable TV grant available for 1994. In <br /> 1993 the city received a grant for $5,000 toward remodeling. <br /> The roof, which chronically leaks despite repairs, may need to <br /> be replaced (cost estimates are being collected for more <br /> specific budgeting). <br /> 9 <br />