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CITY OF MOUNDS VIEW
<br /> 1 NG TERM FINANCIALPLAN
<br /> 0ice
<br /> SOURCE
<br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997 1998 1999 2000 2001 OF FUNDS
<br /> POLICE-Administration
<br /> FAX MACHINE REPLACE OUTMODED EQUIPMENT 2,500• 2,500 GENERAL FUND
<br /> PAPER SHREDDER REPLACE OUTMODED EQUIPMENT :` 0:: 2,800 GENERAL FUND
<br /> VIDEO SECURITY SYSTEM IMPROVE EFFICIENCY 6,000 GENERAL FUND
<br /> OFFICE EQUIPMENT IMPROVE EFFICIENCY 1;000' 1,000 1,000 1,000 1,000 GENERAL FUND
<br /> COMPUTER UPDATE IMPROVE EFFICIENCY 2,800 . 2,800 2,800 GENERAL FUND
<br /> VEHICLE REPLACE OUTMODED EQUIPMENT 18,000 GENERAL FUND
<br /> POLICE- Crime Prevention/DARE
<br /> MOBILE RADIO IMPROVE EFFICIENCY4,000 DARE FUND
<br /> DARE VEHICLE EQUIPMENT IMPROVE EFFICIENCY1,000 1,000 DARE FUND
<br /> POLICE-Patrol
<br /> (2)SQUAD CARS REPLACE OUTMODED EQUIPMENT 32,000: 30,000 32,000 32,000 34,000 GENERAL FUND
<br /> MOBILE COMPTER TERMINAL REPLACE OUTMODED EQUIPMENT 7,000 3,500 GENERAL FUND
<br /> LIGHT BAR REPLACE OUTMODED EQUIPMENT 1300; 1,300 1,300 1,300 1,300 GENERAL FUND
<br /> PROPANE CONVERSION REPLACE OUTMODED EQUIPMENT 0: 2,000 1,000 2,000 1,000 GENERAL FUND
<br /> (2)PORTABLE BREATH TESTERS REPLACE OUTMODED EQUIPMENT 0< 900 GENERAL FUND
<br /> CAMERA EQUIPMENT REPLACE OUTMODED EQUIPMENT 500 500 GENERAL FUND
<br /> 0 ._ (2)CELLULAR PHONES REPLACE OUTMODED EQUIPMENT 0 350 700 GENERAL FUND
<br /> LOCKERS REPLACE OUTMODED EQUIPMENT 13-, GENERAL FUND
<br /> SAFETY BACK SEATS IMPROVE EFFICIENCY 1,000 1,000 GENERAL FUND
<br /> RADAR UNITS REPLACE OUTMODED EQUIPMENT 2:400 2,400 2,400 2,400 2,400 GENERAL FUND
<br /> MOBILE RADIO REPLACE OUTMODED EQUIPMENT 2.500 2,500 2,500 2,500 2,500 GENERAL FUND
<br /> (3)VIDEO CAMERAS IMPROVE EFFICIENCY 12.000 12,000 GENERAL FUND
<br /> PC COMPUTER REPLACE OUTMODED EQUIPMENT 2,500 2,500 2,500 GENERAL FUND
<br /> POLICE-Investigation
<br /> CELLULAR PHONES IMPROVE EFFICIENCY 600 600 600 GENERAL FUND
<br /> POLICE VEHICLE REPLACE OUTMODED EQUIPMENT 18.000 GENERAL FUND
<br /> PC COMPUTER IMPROVE EFFICIENCY 0. 2.500 GENERAL FUND
<br /> POLICE- Community Service/Animal Control
<br /> VEHICLE EQUIPMENT IMPROVE EFFICIENCY 0 1,000 GENERAL FUND
<br /> TOTAL POLICE ':$65,600$ $87,550 $71,800 $47,900 $45,600
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