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DEPART./PROJ. ITEM <br />COMMUNICATION RADIO <br />CRACK SEALING MACHINE <br />CHLORIDE TANK <br />(moved to 1996) <br />TOTAL STREETS <br />ADMINISTRATIVE SERVICES <br />DESCRIPTION 1995 <br />'REPL. <br />'IMP. EFF. <br />'IMP. EFF. <br />S500. <br />1996 1997 1998 1999 FUND OPER. COST <br />850 G.F. 0 <br />12,000 G.F. 0 <br />3,000 G.F. 100 <br />$24,900 $7,050 $17,600 $600 $900 <br />SCANNER (MARKETING and 'IMP. EFF. 1.500> <br />PUBLIC INFO.) <br />486 PC'S 'IMP. EFF. 3,000 6,000 6,000 1,000 <br />COMPUTER SYSTEM UPGRADES 'IMP. EFF. 12.5(X) 12,500 12,500 12,500 <br />LASER PRINTER 'REPL. 0 1,500 3,000 <br />FILE SERVER <br />' RE P L. 4.000 <br />COMPUTERIZED INFORMATION K 'IMP. EFF. <br />INTERACTIVE COMMUNICATION 'IMP. COMM. "15.000 <br />(moved to 1997) <br />COMPUTER LINK UP SYSTEM 'IMP. COMM. <br />CENTRAL FILE SYSTEM 'IMP. COMM. *'*20.000 <br />(moved to 1996) <br />COMPUTER NEEDS ASSESSMENTS 'IMP. EFF. **15,000 <br />(done in 1994) <br />G.F. 0 <br />G.F. 0 <br />12,500 G.F. 0 <br />1,500 G.F. 0 <br />G.F. 0 <br />50,000 G.F. 3,000 <br />15,000 G.F. 0 <br />25,000 G.F. 0 <br />20.000 G.F. 0 <br />G.F. 0 <br />TOTAL ADMINISTRATIVE SERVICES $21.000 $115,000 S36,500 $13,500 514,000 $3,000 <br />CENTRAL SERVICES <br />DIRECT INWARD DIAL 'IMP. EFF. **2,300 2,300 <br />(moved to 1996) <br />VOICEMAIL 'IMP. EFF. **15,000 <br />(moved to 1997) <br />VACUUM CLEANER 'REPL. 500 <br />CARPET SHAMPOO MACHINE 'IMP. EFF. 1.500 <br />MISCELLANEOUS EQUIPMENT 'IMP. EFF. Lo00 <br />15,000 <br />G.F. <br />G.F. <br />G.F. <br />G.F. <br />G.F. <br />0 <br />0 <br />100 <br />100 <br />0 <br />