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Capital Supporting <br />Description Documentation Program Priority 1996 1997 1998 1999 2000 FUND <br />WAST NATER ONISION <br />Heating System Improve Efficiency Infra Mntc 1 S10,300 <br />Aspnait Roller Replacement / Infra Mntce. $11,700 <br />Improve Efficiency <br />Locator Improve Efficiency Infra Mntce. S1.000 <br />Traction Unit <br />for Camera Improve Efficiency Inspection 55.000 <br />Air Blower Improve Efficiency Inspection 1 52.350 <br />Dump Truck Improve Efficiency Infra Mnte 1 528.800 <br />w / snow equip.. <br />Pick-up truck Veh. Program Infra Mntce. <br />Lateral Camera Customer Service Inspection <br />Pressure Washer Replacement Infra Mntca. $2.000 <br />TOTAL WASTEWATER DIVISION <br />SURFACE WATER MANAGEMENT <br />Ditch and Retention Pond Cleaning <br />55.835 <br />525,000 <br />541,450 519,700 50 530.835 SO <br />GI/W/S <br />GNWS <br />Sewer <br />Sewer <br />Sewer <br />G /S <br />GAWS <br />Sewer <br />GNYIS <br />System Mntce 525,000 $25.000 $25.000 SWM <br />TOTAL SWM DIVISION S25.000 <br />S0 525,000 S0 $25,000 <br />TOTAL GENERAL FUND EXPENDITURES $76.150 527,000 522.000 55.835 SO <br />TOTAL WATER FUND EXPENDITURES 553.800 $30.250 55.300 532.85 $5,600 <br />TOTAL WASTE WATER FUND EXPENDITURES $41.460 519.700 50 530.835 50 <br />TOTAL PUBLIC WORKS 5196.400 576,950 $52.300 568.955 $30.600 <br />