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SUMMARY OF CAPITAL REQUESTS
<br /> 01-Aug-96
<br /> 1 Preliminary I I 1
<br /> Funding 1996 i 1997 1998 1999 2000 2001 2002
<br /> . Budget 1 Budget Projection Projection Projection Projection ! Projection
<br /> General Fund
<br /> Administrative Services
<br /> Administrator Operating 3,625 1 2,500 1,500 0 4,950 2,000 1 2,000
<br /> Human Resources Operating 1,125 1 0 0 0 3,300 I 0! • 1,000
<br /> Public Information Operating 2,500 1 0 3,150 3,000 3,350 3,300 1 3,500
<br /> MIS Operating 12,500 1 10,500 72,500 12,500 12,500 12,700 i 12,500
<br /> Central Services Operating 1,475 1 21,500 I 73,000 50,000 50,100 I 1,100 1 • 11,000
<br /> Elections Operating 01 0 1 6,800 0 0 I 7,500 1 0
<br /> Subtotal 21,2251 34,5001 156,950 65,5001 74,2001 26,6001 30,000
<br /> Finance Operating 35,7001 20,395 16,650 8,100 8,625 9,5001 10,000
<br /> Subtotal 35,7001 20,395 16,650 8,1001 8,625 9,5001 10,000
<br /> Community Development
<br /> Planning Operating 100 I 900 3,200 5,000 1,500' 1,500 1 3,000
<br /> Engineering Operating 800 1 0 0 0 0 0! 0
<br /> Development Review Operating 100 I 400, 0 0 0 0 I 0
<br /> Inspections Operating 2,0001 0 •0 0 6,000 0I 1,000
<br /> Code Inforcement Operating 0! 100 0 2,500 0 0 I 1,000
<br /> Subtotal 3,000 I 1,400 3,200 7,500 7,500 I 1,500 1 5,000
<br /> Police 1
<br /> Administration Operating i 1,000; 9,100 7,000 9,1001 1,000 3,800 1,000
<br /> Administration-vehicle Operating 0 0 18,000 0 1 0 0 1
<br /> Patrol Operating . 11,900 1 12,800 31,550 23,600 12,900 7,200 1 15,000
<br /> Patrol vehicles Operating 1 30,000 1 32,000 32,000 32,000 32,000 34,000 1 34,000 •
<br /> Crime preven/DARE Operating 1,000' 0 1,000 4,000 I 1,000 0 0 I
<br /> • Investigations Operating2,500 I 3,100 0 1 3,100 1,000 600 0 I
<br /> Investigations-vehicles Operating � 0 18,000 I 0 I 0, 0 0 0
<br /> Subtotal I 46,400, 75,000 1 89,550 1 71,800 I 47,900 I 45,600 1 50,000 1
<br /> Fire Operating j 0; 44,688 I 44,688 I 35,112 1 31,122 1 29,925 i 28,928 1
<br /> Subtotal I 01 44,688 1 44,688 1 35,112 1 31,122 1 29,925 1 28,928
<br /> Streets ii ! I
<br /> Pavement Mgmt-large equip Vehicle I 6,600 I 40,400 I 0 0 1 0 0 1 0 •
<br /> Pvmt Mgmt-street reconstruction Special 125,000 1 125,000 125,000 125,000 125,000 125,000 I 125,000
<br /> Snow/Ice-lrg equip suppliments ( Vehicle 25,200 1 12,700, 35,000 0 I 0 30,000 1 35,000
<br /> Subtotal I 156,800 1 178,100 I 160,000 I 125,000 1 125,000 1 155,000 i 160,000
<br /> Fleet Services I 1 1 1 1 I
<br /> Bldg&grounds maint j Operating I 10,300 1 11,450 1 0 0 I 0 1 0 j 0
<br /> Bldg&grounds-vehicle Vehicle I 0 I 0 I 0 6,000 0 I 0', 15,000
<br /> Bldg&grounds-entry Special i 0 0 1 0 1 25,000 0 I 0 0
<br /> Subtotal 1 1 10,300' 11,450 1 0 31,000 1 01 0 15,000
<br /> Parks,Recreation,&Forestry 1 1 i I 1
<br /> Recreation 1 1 1
<br /> Administration Operating I 4,000 4,000 1 5,000 1 1,500 1 5,500 I 7,000: 8,000
<br /> Programming Operating I 0 i 3,800 1 2,1001 0 1 2,000 0' 0
<br /> Programming-message board I Special ' 0 I 0 I 0 i 40,000 1 0 I 0 0
<br /> Subtotal 4,000 7.800! 7,100 I 41,500 I 7,500 1 7,000: 8,000
<br /> Parks ; 1 i
<br /> Improvements ! Park imp 20,000 I 37,000 1 33,000 I 33,000 1 22,000 I 46,000 1 55,000
<br /> Improvements-Greenfield path I Park imp 0 1 0 1 0 I 0 I 0 1 50,000 I 0
<br /> Maintenance/Repair Operating 0 1 3.6001 0I 500I01 01 0
<br /> Maintenance-vehicle I Vehicle 1 0 0' 20,000 1 7,000 I 22,000 1 0 1 0
<br /> Athletic Field Maint-vehicle I. Vehicle 0 18.000 10 1 0 I 0 1 0 0
<br /> Subtotal i 20,000; 58,600 1 53,000 1 40,500 I 44,000 I 96,000 55,000
<br /> Total general fund capital outlays , j 297,425 431,933 1 531,138 1 426,012 1 345,847 I 371,125 : 361,928 I
<br /> Other Funds: ! Funding 1
<br /> Water Fund ! ';
<br /> Vehicles Othr veh 21,600 11,700 I 0 1 31,000 1 0 1 0! 0 1
<br /> Special Othr spec 0' ! 25,000 1
<br /> Other Othr oper ! 16,800 31,275! 7,600 1 5,450 1 5,600 1 0 0
<br /> Total Water Fund 1 38,400 42,975 I 7,600 I 61,450 I 5,600 1 0 0
<br /> Wastewater Fund !
<br /> Vehicles I Othr veh 21,600; 11,700 1 0 1 31,000 1 0 1 0 00
<br /> Special •. Othr spec 0' 0 1 25,000 1 25,000 1 0 1 0 0 I
<br /> Other Othr oper 1 12.650 6,725 1 0 I 25,000 1 0 1 0 0 I
<br /> Total Wastewater Fund 34.250 18.425 1 25,000 I 81,000 1 0 1 0 0
<br /> Total other funds 1 I 72.650 61.400' 32,600 1 142.450 1 5,600 0 0 1
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