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1994 CAPITAL EXPENDITUREPLAN - YEARS 1995-1999 <br />TYPEWRITER <br />TWO BOOKCASES <br />HIGH SPEED PRINTERS <br />FORMS BURSTER <br />TOTAL FINANCE <br />POLICE <br />RADAR UNITS <br />MOBILE RADIOS <br />1994 LONG TERM FINANCIAL PI 08/04/94 = revised date <br />GENERAL FUND <br />DEPART./PROJ. ITEM <br />PLANNING/ENGINEERING <br />PERSONAL COMPUTER <br />LASER PRINTER <br />UPDATES FOR CDA/GIS <br />04:54 PM = revised time <br />DESCRIPTION <br />3,000 <br />00 <br />000 <br />"TOTAL STATION" SURVEY EQUIP: 'IMP. EFF. '*5,000<: <br />(moved to 1996) <br />TOTAL PLANNING/ENGINEERING <br />FINANCE <br />'NEW EQUIP. <br />'REPL. <br />'IMP. EFF. <br />PERSONAL COMPUTER 'REPL. <br />IBM RS6000 SYSTEM 'IMP. EFF. <br />(moved to 1996) <br />NOTEBOOK COMPUTER 'IMP. EFF. <br />(moved to 1996) <br />PRINTER FOR CHECK PROTECTOF 'IMP. EFF. <br />CABINET FOR CHECK PROTECTOF 'IMP. EFF'. <br />(reduced from $500) <br />SOFTWARE ENHANCEMENTS 'IMP. EFF. 1,000 <br />699. <br />**10,000 <br />'REPL. <br />'IMP. EFF. <br />'IMP. EFF. <br />'REPL. <br />430 <br />** =stricken items <br />EST. ANN. <br />1996 1997 1998 1999 FUND OPER. COST <br />3,000 3,500 G.F. <br />2,000 2,500 G.F. <br />1,000 1,200 1,200 1,500 G.F <br />6,000 G.F <br />0 <br />0 <br />500 $10,000 $3,200 $1,200 $7,500 80 <br />2,500 2,600 2,700 2,700 G.F 0 <br />10.000 G.F 0 <br />3.000 G.F 0 <br />G.F 0 <br />G.F 0 <br />G.F 0 <br />G.F 0 <br />G.F 0 <br />2,895 3,099 G.F 0 <br />4,995 G.F 0 <br />$4,879 S15,600 $2,700 $2,700 <br />S0 S0 <br />'REPL. 2,400 2,400 2,400 2600 2600 G.F 100 <br />'REPL. 2,000 2,000 2,000 2,200 2.200 G.F 100 <br />