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Fund: 460 Vehicle & Equipment Fund Revenues
<br />Account Description 2010 2011 2012 2013 Description
<br />3961 Transfers in 50,000 75,000 75,000 90,000 From General Fund
<br />20,000 58,000 58,000 58,000 From Water Fund
<br />36,000 36,000 36,000 36,000 From Sanitary Sewer Fund
<br />16,000 16,000 16,000 16,000 From Storm Water Fund
<br />122,000 185,000 185,000 200,000
<br />Fund: 460 Department: 4160 Central Services Operations
<br />7030 Equipment - - 18,000 - 11 computers, software and network hardware reduce from $23,000.
<br />- - 18,000 -
<br />Fund: 460 Department: 4200 Police Operations
<br />7030 Equipment - - 7,000 - Squad mobile computers (2), light bar, (Police)
<br />- - 4,800 - radar $2,800, light bar $2,000 (Police)
<br />- - 11,800 -
<br />7040 Vehicles - - 29,000 87,000 3 vehicles $23,000 eacy and set-up $6,000 each (Police)
<br />- - 29,000 87,000
<br />Fund: 460 Department: 4360 Parks Operations
<br />7030 Equipment - - - 90,000 Parks mower (AEBI Terratrac TT705)
<br />7,500 - Air compressor (1/2 parks 1/2 pavement mgt.)
<br />- - 6,000 Plow for pick-up (Parks)(Carryover from General Fund)
<br />- - 13,500 90,000
<br />7040 Vehicles - - 36,000 36,000 1 F250 Pick-up (Parks)
<br />- - 36,000 36,000
<br />Fund: 460 Department: 4460 Building & Grounds Operations
<br />7030 Equipment - - 4,000 - Replace City Hall entrance lights (Bldg & grnds)
<br />- - 4,000 -
<br />Fund: 460 Department: 4470 Pavement Management Operations
<br />7030 Equipment - - 4,000 - Brine solution equipment (Snow & Ice removal)
<br />- - 7,500 - Air compressor (1/2 parks 1/2 pavement mgt.)
<br />- - 11,500 -
<br />7040 Vehicles - - 45,000 - Boom truck (Streets - pvmt mgt)(Carryover)
<br />- - - 40,000 Street maint. 1 ton pick-up
<br />- - 45,000 40,000
<br />9900 Transfers out 25,000 23,000 - 18,000 11 computers, software and network hardware reduce from $25,000.
<br />40,600 30,200 - - 1 vehicle $29,000, radar $1,200, light bar $2,000, digital equip. $3,000
<br />- 22,894 11,340 5,736 Fire equipment per SBM
<br />- 66,000 - - Parks Pick-up $36,000, wood chipper $24,000, pick-up plow $6,000
<br />- 140,000 - - PW plow truck
<br />- 45,000 - - PW boom truck
<br />- 6,000 - - Plow for pick-up
<br />- 289,000 289,000 - Water Tower major maintenance (Carryover)
<br />330,000 300,000 - - Sewer - Vactor
<br />40,000 40,000 - - Storm Water - truck (carryover from 2007)
<br />435,600 962,094 300,340 23,736
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