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2020 2020 <br />Adopted Amended <br />Budget Budget <br />35,000$ 35,000$ <br />55,000 55,000 <br />2,700 2,700 <br />2,500 2,500 <br />10,000 10,000 <br />Buildings Total 105,200$ 105,200$ <br />CITY CENTER /ADMINISTRATION <br />Buildings <br />Siding <br />Efficiency upgrades <br />Misc Office Furniture <br />Front office space <br />Cover for mix at PW building <br />Adminstration <br />Audit Service 510 510 <br />Vehicle 23,000 - <br />Computer Hardware/Software/Upgrades 8,020 8,020 <br />Switches 5,610 <br />Council computer replacement 1,250 1,250 <br />Copier at City Hall & Public Works 20,000 20,000 <br />Adminstration Total 52,780$ 35,390$ <br />Fire Station <br />Building Repairs 24,950 24,950 <br />Reserve Line 41,910 41,910 <br />HVAC 12,000 12,000 <br />Air conditioning/furnaces 30,000 30,000 <br />Fire Station. Total 108,860$ 108,860$ <br />Public Works <br />Dump Truck 190,000 194,650 <br />Generator Rehab.10,000 10,000 <br />Plate packer 2,500 1,907 <br />LELY spreader 5,000 5,000 <br />Scissor lift 6,000 5,600 <br />Public Works Total 213,500$ 217,157$ <br /> General Capital Improvement Fund (400) <br />DETAILED DEPARTMENT BUDGETS <br />Fund 400-General Capital Improvements Page 2 of 3