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2019 2019
<br />Adopted Amended
<br />CITY CENTER /ADMINISTRATION Budget Budget
<br />Audit Service 500$ 500$
<br />Computer Hardware/Software/Upgrades 7,500 7,500
<br />Misc Office Equip/Capital Equip 2,650 2,650
<br />City Center landscaping & screening 7,500 7,500
<br />City Survey
<br />Copier - -
<br />City Center/Admin Total 18,150$ 18,150$
<br />PUBLIC SAFETY
<br />Fire Dept - Reserve line 40,050 40,050
<br />Fire-Dept - Kitchen Remodel - 53,000
<br />Fire Dept - Apparatus doors and bay improvements - 83,000
<br />Fire Dept - Building repairs 22,500 22,500
<br />Fire Dept - Furnace replacement 12,000 12,000
<br />Fire Dept - Air conditioners/furnaces 30,000 30,000
<br />Fire Dept - SCBA 180,000 180,000
<br />Fire Dept - Computer Network Hardware 3,800 3,800
<br />Fire Dept. Total 288,350$ 424,350$
<br />THE OLD FIRE HALL
<br />Roof replacement (east half)35,000 35,000
<br />Old Fire Hall Total 35,000$ 35,000$
<br />PARKS & RECREATION
<br />P&R Consultant 10,000 10,000
<br />Miscellaneous concrete projects 7,000 7,000
<br />Interpretive signage 16,725 16,725
<br />Firefighters Historical Trail memorial sign 6,000 6,000
<br />Fire Barn:
<br /> Caulk concrete 2,300 2,300
<br /> Skate Park Equipment 2,500 2,500
<br />Gervais Mill:
<br /> Garden 51,750 51,750
<br /> Edgerton entrance landscaping 2,000 2,000
<br />Spooner Park:
<br /> Buckthorn removal 10,000 10,000
<br /> Playground Equipment (10%) (Paid in 2018)175,000 175,000
<br /> Playground pour-in-place rubber surface - 111,345
<br /> Makerspace 4,000 4,000
<br /> Field repair/maintenance 6,000 6,000
<br /> Sand volleyball court 2,000 2,000
<br /> General Capital Improvement Fund (400)
<br />DETAILED DEPARTMENT BUDGETS
<br />Fund 400-General Capital Improvements Page 2 of 3
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