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• Various software packages enhance productivity of the Department and also improve <br /> output of the Comprehensive Annual Financial Report and the Budget Book. These <br /> packages are for graphics and presentations. In addition, upgrades of the department's <br /> existing software are periodically announced. Estimated cost: $1,500. <br /> • Replacement of an existing high speed printer, used for production of accounts payable <br /> checks and financial reports is proposed. Estimated cost $9,000. <br /> 1999 <br /> • Replacement of the Payroll Clerk's personal computer is proposed. Estimated cost <br /> $3,750. <br /> • Various software packages enhance productivity of the Department and also improve <br /> output of the Comprehensive Annual Financial Report and the Budget Book. These <br /> packages are for graphics and presentations. In addition, upgrades of the department's <br /> existing software are periodically announced. Estimated cost: $2,000. <br /> 2000 <br /> • Replacement of the Utility Accountant's personal computer is proposed. Estimated cost <br /> $4,125. <br /> • Replacement of laser printer of the Finance Director is proposed. Estimated cost: <br /> $2,000. <br /> • Various software packages enhance productivity of the Department and also improve <br /> output of the Comprehensive Annual Financial Report and the Budget Book. These <br /> packages are for graphics and presentations. In addition, upgrades of the department's <br /> existing software are periodically announced. Estimated cost: $2,225. <br /> • Replacement of a forms burster is proposed. Estimated cost $5,495. <br />