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Revenues
<br />Fundi 460 Vehicle&E hi menl Fund
<br />Account Descri tion 2011 2012 2013 2014 Descri 60.
<br />er
<br />90,000 100,000 From Genal Fund
<br />3961 Transfers in 75,000 75,000
<br />58,000 58,000 58,000 60,000 From Water Fund
<br />36,000 36,000 36,000 36,000 From Sonitnry Sewer Fund
<br />16,000 16,000 16,000 16,000 From Storm Water Fund
<br />185,000 185,000 200,000 212,000
<br />Operations
<br />Fund: 460 Department: 4160 Cemtrol Services-
<br />- I I computers, software and network hardware reduce from $23,000.
<br />7030 Equipment/ $5000 - 18 000 -
<br />Operations
<br />touch 460
<br />Department: 4200 Police
<br />- Squad mobile computers (2),(Pbt bar, (Police)
<br />7030
<br />Equipment> $5000
<br />- 7,000
<br />(Police)
<br />$2,800, light bar $2,000 (Police)
<br />4,800 - -radar
<br />Vehicles
<br />11,800
<br />- 29,000 87 060 62,000 2 vehicles $25,000 eacy and set-up $6,000 each (Police)
<br />29,000 87,000 62,000
<br />7040
<br />Fund: 460
<br />Dc 4360 Parlrs
<br />90,000
<br />130,000
<br />O erations
<br />takes TCn'I 17705)
<br />7030
<br />Equipment>$5000
<br />Equipment
<br />-
<br />I7,500
<br />mower for
<br />Batving mower for AE81
<br />_
<br />7,500
<br />-
<br />Air compressor(1/2 Parks 1/2 pavement mgt)
<br />6000
<br />-
<br />Plow for pick-up (Parks)(Ca"mur@om General Field)
<br />13,500
<br />90,000
<br />147,500
<br />- 36,000
<br />36,000
<br />63,000
<br />Parks -3/4 ton pick-up _
<br />7040
<br />Vehicles
<br />36,000
<br />36,000
<br />63,000
<br />Fundi 460 Departmenb 4460 Building&Grounds
<br />O orations
<br />- Replace City Hall entrance lights (Bldg& goods)
<br />7030 Equipment>$5000
<br />4000
<br />q,000 '
<br />Fund'[: 460
<br />Department: 4470Pavement Management
<br />_
<br />Operations
<br />gline mlention equipment (Snow Ice removal)
<br />7030
<br />Equipment 1$5000
<br />4,000
<br />Air parks 1/2 pavement mgt.)
<br />compressm(1/2
<br />11,50.
<br />-
<br />Boom wok(Streets - pvmt mgQ(Cartyover)
<br />7040
<br />Vehicles
<br />-
<br />_
<br />45,000
<br />-
<br />-
<br />25,000
<br />Steautmamt 1/2 ton pick-uP
<br />40,000
<br />70,000
<br />Street maim l ton pick-up
<br />-
<br />45,000
<br />40,000
<br />95,000
<br />Premiumout
<br />23,000
<br />16,000
<br />81,600
<br />-
<br />Various equipment general fund it itale nip. $3,000
<br />I chicle $29,000, radm$1,200, light bar$2,000, g q
<br />9900
<br />30,200
<br />22,894
<br />-
<br />11340
<br />-
<br />5,736
<br />Fire equipment per SBM
<br />-
<br />Parks Pick-up $36,000, wood chipper $24,000, pick-up plow $6,000
<br />66,000
<br />-
<br />140,000
<br />-
<br />-
<br />PW plow track
<br />45,000
<br />-
<br />-
<br />PW boom track
<br />6,000
<br />-
<br />-
<br />-
<br />Plow for pick-up
<br />-
<br />Water Tower major maintenance(Carryover)
<br />289,000
<br />289,000
<br />-
<br />300,000
<br />-
<br />-
<br />-
<br />Sewer - Vactor
<br />40,000
<br />--
<br />Sturm Water- track(cauyover gain 2007)
<br />72,000
<br />Water -3/4 ton pick-up
<br />964
<br />2,09
<br />300,340
<br />23,736
<br />153,600
<br />80
<br />
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