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DEPART./PROD.. ITEM DESCRIPTION - 1995 1996 1997 1998 1999 FUND OPER. COST <br />ASPHALT ROLLER 'REPL. 10,000 G/W/S 300 <br />UTILITY TRUCK VEH. & EQPT PROGRAM 20,000 WATER 1,000 <br />DEWATERING SYSTEM 'IMP. EFF. 3,n0I) W/S 100 <br />IBM RS6000 SYSTEM 'IMP. EFF. '.*5,000 5,000 <br />(moved to 1996) <br />TOTAL WATER FUND <br />$39,'0)9 $13,050 $12,050 $20,600 $7,760 <br />$2,350 <br />SURFACE WATER MANAGEMENT FUND <br />PORTABLE CONCRETE MIXER 'IMP. EFF. u► W/S/SW 50 <br />BACKHOE 'REPL. W/S/SW 5.00 <br />(divided 3 ways) <br />IBM RS6000 SYSTEM 'IMP. EFF. $*2,5nn0 2,500 <br />(moved to 1996) <br />TOTAL SURFACE WATER MANAGEMENT FUN $31. ;.,6 $2.500 $0 $0 $0 $550 <br />SEWER FUND <br />BACKHOE 'REPL. 30 w, <br />HEATING SYSTEM REPL. <br />BREAKROOM FURNITURE 'REPL. <br />ASPHALT ROLLER 'REPL. <br />SOFTWARE UPGRADE <br />FLOW MONITORING EQUIPMENT 'IMP. EFF. <br />PICK—UP TRUCK VEH. PROG. <br />PORTABLE CONCRETE MIXER 'IMP. EFF. <br />LATERAL CAMERA 'IMP. EFF. <br />DEWATERING SYSTEM 'IMP. EFF. <br />IBM RS6000 SYSTEM 'IMP. EFF. <br />(moved to 1996) <br />TOTAL SEWER FUND <br />I. 133: <br />-(10 <br />3.10 <br />8,500 <br />10,000 <br />W/S/SW <br />G.F./W/S <br />$500 <br />G/W/S 300 <br />SEWER 0 <br />5,660 G/W/S 0 <br />W/S/SW 50 <br />10,000 SEWER 150 <br />W/S 100 <br />"5 1 r. r 5.000 <br />541.: 9 $23,500 $10,000 30 $5,660 $1,100 <br />