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�� " ' 8/18/78 CAPITAL EXPENDITURE REQUESTS - 1979 .� <br />• Priority <br />Dept. Budget <br />- Amount �flead Team <br />�� 100 GENERAL FUND — <br />120 Administration <br />draperies for administrator's office <br />150 Finance <br />printing calculator <br />hanging file for data processing records <br />180 Maintenance Garage <br />� cold storage building (1978 $3D N1 allocated) <br />. hoist> air eompressor and installation <br />air pump for greasing <br />grinder 2 H.P. 10" x 1" wheel <br />miscellaneous tools for shop <br />tool box top and bottom <br />filing cabinets, 4 drawer 26" x 15" x 52" <br />lockers <br />desk radio, two way, board for base station <br />$ 157 2 2,7 <br />200 1 1.0 <br />90-150 1 1.2 <br />1 1.2 <br />4�,760 1 1�.3 <br />275 <br />250 <br />soo <br />296 <br />150 <br />350 <br />190 City Ha21 <br />four drawer horizontal file 450 <br />220 volt outlet in conference room with shelving 500 <br />for copy machine supply storage � <br />receptionist counter modification 4,500 <br />refrigerator for kitchen 300 <br />book shelves in library 1,000 <br />screening, dividers etc. for main clerical area 500 <br />200 Police Dapartment <br />2 squad cars 11,000 <br />1 shotgun 150 <br />� moving radar set (if state funds are available) 900 <br />- draperies, 2 pair 233 <br />220 Inspections <br />replaco unit R122 with police trade in <br />2 drawer horizontal file yyp <br />1 1.7 <br />1 1.5 <br />i i.s <br />1 1.2 <br />1 2.0 <br />1 1.2 <br />z i.s <br />1 1.2 <br />1 1.2 . <br />2 1.3 <br />3 2.7 <br />3 2.7 <br />3 2.8 <br />1 1 <br />1 1 <br />2 1.8 <br />3 2.7 <br />1 1.0 <br />1 1.3 <br />