Laserfiche WebLink
DEPART./PROL ITEM DESCRIPTION 1995 <br />SQUAD CARS (2) VEH. PROG. 23,000 <br />MOBILE COMPUTER TERM. 'IMP. EFF. 3,500 <br />COMPUTER UPDATE 'IMP. EFF. **2,500 <br />(eliminated $2500) <br />OFFICE EQUIPMENT 'REPL. 7,000 <br />LIGHT BAR 'REPL. <br />FAX MACHINE 'REPL. <br />PROPANE CONVERSION REPLACE SQUAD ONA; <br />TOTAL POLICE <br />FLEET SERVICES <br />1,200 <br />1996 1997 1998 1999 FUND OPER. COST <br />23,000 24,000 24,000 25,000 G.F 7,000 <br />7,000 3,500 G.F 350 <br />2,500 4,000 20,000 G.F 100 <br />1,000 1,000 1,000 1,000 G.F 0 <br />2,400 1,200 1,300 1,300 G.F 25 <br />2,500 2,500 G.F 75 <br />REGULAR BASI: 800 1,600 800 1,800 900 G.F 100 <br />$39,900 $37,400 $42,400 $32,900 S59,000 $7,775 <br />HEATING SYSTEM 'REPL. **8,500 58,500 <br />(moved to 1996) <br />BREAK ROOM FURNITURE 'REPL. 1,333 <br />(divided 3 ways) <br />HOIST LIFT ARMS 'REPL. 2,200 <br />PiCK -UP TRUCK VEH. FROG. <br />PRESSURE WASHER 'REPL. <br />STAFF COMPUTER 'REPL. 3,000 <br />RADIO DESK REMOTE ADDITION 1,500 <br />G.F./W/S 0 <br />G.F./W/S 0 <br />G.F 0 <br />5,660 G/W/S 0 <br />5,000 G.F 0 <br />G.F 0 <br />G.F 0 <br />TOTAL FLEET SERVICES $3.533. $13.000 $5,000 SO $5,660 SO <br />STREETS <br />SANDER CONTROLS 'IMP. EFF '*6,500 6,500 $6,500 G.F <br />(moved to 1997) <br />SKIDLOADER - UPDATE UPDATE EQUIP 500 550 550 600 600 G/W/S 250 <br />PICK UP TRUCK VEH. PROG. 17.000 G.F 0 <br />BACKHOE 'REPL. **23.000 W/S/SW 500 <br />(divided 3 ways instead of 4) <br />LOCATOR 'REPL. 2.000 G.F. 50 <br />