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Fund: 460 Vehicle & Equipment Fund Revenues
<br />Account Description 2009 2010 2011 2012 Description
<br />3610 Interest income - - - - Estimated interest earnings (moved to general fund per council 08)
<br />- - - -
<br />3961 Transfers in 175,000 50,000 75,000 75,000 From General Fund
<br />20,000 20,000 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 />247,000 122,000 185,000 185,000
<br />Fund: 460 Department: 4160 Operations
<br />7030 Equipment - - - 18,000 11 computers, software and network hardware reduce from $23,000.
<br />- - - 7,000 Squad mobile computers (2), light bar,
<br />- - - 4,800 radar $2,800, light bar $2,000
<br />- - - 15,000 Air compressor (1/2 parks 1/2 pavement mgt.)
<br />- - - 4,500 Brine solution equipment
<br />- - - 4,000 Replace City Hall entrance lights
<br />- - - 53,300
<br />7040 Equipment - - - 29,000 1 vehicle $23,000 and set-up $6,000
<br />- - - -
<br />- - - 29,000
<br />9900 Transfers out 25,000 25,000 23,000 - 11 computers, software and network hardware reduce from $25,000.
<br />68,500 40,600 30,200 - 1 vehicle $29,000, radar $1,200, light bar $2,000, digital equip. $3,000
<br />- - 22,894 11,340 Fire equipment per SBM
<br />32,000 - 66,000 - Parks Pick-up $36,000, wood chipper $24,000, pick-up plow $6,000
<br />- - 140,000 - PW plow truck
<br />40,000 - 45,000 - PW boom truck
<br />- - 6,000 - Plow for pick-up
<br />- - 289,000 289,000 Water Tower major maintenance
<br />330,000 330,000 300,000 - Sewer - Vactor
<br />40,000 40,000 40,000 - Storm Water - truck (carryover from 2007)
<br />535,500 435,600 962,094 300,340
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