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1995 <br />1996 1997 1998 1999 FUND OPER. COST <br />DEPART./PROD. ITEM <br />DESCRIPTION <br />MICROFILM MACHINE 'REPL. 0 <br />(MOVED TO 1995 BUDGET -RENTAL EQUIPMENT'-Nl) LONGER CAPITAL ITEM) <br />POSTAGE MACHINE 'REPL. 0 <br />(MOVED TO 1995 BUDGET -RENTAL EQUIPMENT -NO LONGER CAPITAL ITEM) <br />WATER HEATER 'REPL. <br />FAX MACHINE 'REPL. <br />FURNACE 'REPL. **10tt.O00 25,000 <br />(Distributed over a 4 year period. similar to the Vehicle Replacement Program) <br />REPLACE ROOF 'REPL. ** 100,000 25,000 <br />(Distributed over a 4 year period, similar to the Vehicle Replacement Program) <br />TOTAL CENTRAL SERVICES <br />RECREATION <br />MIMEO PRINTER DIGITAL COPIER 'IMP. EFF. <br />500 <br />0: 2,500 <br />$3.000 , $55,300 <br />G.F. <br />G.F. 0 <br />G.F. <br />G.F. <br />25,000 25,000 25,000 G.F. <br />25,000 25,000 25,000 G.F. <br />$65,000 $50,000 $50,000 <br />0 <br />500 <br />0 <br />0 <br />$OOn, <br />G.F. 0 <br />CITY HALL VOLLEY BALL LIGHT!! 'IMPROVE. **5,0 u) 5,000 G.F. <br />(deleted from budget) <br />SILVER VIEW FENCE HEIGHTENU'SAFETY **6,0110 6,000 6,000 G.F. <br />(moved to 1997) <br />REGIONAL SENIOR CENTER OPER 'SOCIAL SERV. 90,000 90,000 90:000 90,000 G.F. <br />INFO KIOSK COMMUNICATION 2,000 G.F. <br />REPLACE CITY HALL FIELD FENCI 'SAFETY 10,000 G.F. <br />MISC. OFFICE EQUIPMENT 'IMP. EFF. 1,400 2,000 G.F. <br />COMPUTER UPGRADES & PACKA( 'IMP. EFF. 2,300 2,400 G.F. <br />PEDESTRIAN BRIDGE 100,000 <br />TOTAL RECREATION <br />PARKS <br />GREENFIELD STUDY <br />PARK ACQUISTION <br />(reduced by $25,000) <br />PARK MAPS (CAD) <br />(deleted from budget) <br />TRACTOR MIXER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$4.624 $214,400 S98,300 $92.000 $92,400 $0 <br />'IMP. EFF. 7.000 G.F. 0 <br />(PIEDEL, SWLOI : 25.000 50,000 50,000 G.F. 0 <br />CUST. SERV. **3.0n0 2,000 2.000 2.000 2.000 G.P. 0 <br />'IMP. EFF. '00 G.F. 0 <br />