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CITY OF MOUNDS VIEW Page 3
<br />1995 LONG TERM FINANCIAL PLAN
<br />DEPART./PROJECT DESCRIPTION RATIONALE
<br />POLICE
<br />PRIORITY POLICE - Administration
<br />3 FAX MACHINE REPLACE OUTMODED EQUIPMENT ' 2,5Q0' 2.500
<br />2 PAPER SHREDDER REPLACE OUTMODED EQUIPMEN7 <: 1,440: 1,300..............
<br />3 VIDEO SECURITY SYSTEM IMPROVE EFFICIENCY
<br />1 OFFICE EQUIPMENT IMPROVE EFFICIENCY ' 1,0(6) 1,000 1.000 1.000
<br />1 COMPUTER UPDATE IMPROVE EFFICIENCY ."........ 2300 2,500
<br />$___---MONITOR SPEAKERS IMPROVE EFFICIENCY
<br />ESTIMATED
<br />ANNUAL
<br />SOURCE OPERATING
<br />1998 1999 2000 OF FUNDS COST
<br />POLICE - Crime Prevention/DARE
<br />2 MOBILE RADIO IMPROVE EFFICIENCY
<br />1 DARE VEHICLE EQUIPMENT IMPROVE EFFICIENCY
<br />POLICE - Patrol
<br />1 (2)SQUADCARS REPLACE OUTMODED EQUIPMENT `>.'::'s26;0p0% 26.000 27,000 27,000 23,000 GENERAL FUND 7,000
<br />1 MOBILE COMPTER TERMINAL REPLACE OUTMODED EQUIPMENT 7.000 3.500 GENERAL FUND 350
<br />1 LIGHT BAR REPLACE OUTMODED EQUIPMENT >'::2:6QS!_ 1,300 1,300 1,300 1,300 GENERAL FUND 0
<br />1 PROPANE CONVERSION REPLACE OUTMODED EQUIPMENT 1,800 900 1,800 900 2,000 GENERAL FUND 100
<br />2 (2)PORTABLE BREATH TESTERS REPLACE OUTMODED EQUIPMENT 800 400 400 GENERAL FUND 100
<br />1 CAMERA EQUIPMENT REPLACE OUTMODED EQUIPMFNT=`"5i:0 400 GENERAL FUND 0
<br />2 (2) CELLULAR PHONES REPLACE OUTMODED EQUIPMENT::?; �i: i 600:: 300 300 GENERAL FUND 200
<br />1 FIRST AID EQUIPMENT REPLACE OUTMODED EQUIPMENT 1,000 1,000 GENERAL FUND 0
<br />1 SAFETY BACXSEATS IMPROVE EFFICIENCY E.500: 1300 1.500 GENERAL FUND 0
<br />3 LOCKERS REPLACE OUTMODED EQUIPMENT- I500:= GENERAL FUND 0
<br />1 RADAR UNITS REPLACE OUTMODED EQUIPMENT>>5:':':24U0' 2,400 2,400 2.600 2,600 GENERAL FUND 200
<br />1 MOBILE RADIO REPLACE OUTMODED EQUIPMENT:: ::':: 2300 2.200 2.200 2,300 2,300 GENERAL FUND 200
<br />2 (3) VIDEO CAMERAS IMPROVE EFFICIENCY 3,000 3,000 GENERAL FUND 200
<br />2 PC COMPUTER REPLACE OUTMODED EQUIPM 2.500 2,500 GENERAL FUND 0
<br />GENERAL FUND 75
<br />GENERAL FUND 0
<br />1,000 GENERAL FUND 100
<br />1.000 GENERAL FUND 0
<br />80,000 GENERAL FUND 100
<br />GENERAL FUND 0
<br />2.200 2,200 2,300 2300 DARE FUND 200
<br />1,000 DARE FUND 0
<br />POLICE - Investigation
<br />2 FINGER PRINT EQUIPMENT REPLACE OUTMODED EQUIPM 1,000 GENERAL FUND 0
<br />2 CELLULAR PHONE REPLACE OUTMODED E 0 UIPM 300 GENERAL FUND 200
<br />2 DUBBING MACHINETAPES IMPROVE EFFICIENCY 3A00% GENERAL FUND 0
<br />1 PC COMPUTER IMPROVE EFFICIENCY 2,500i 2.500 GENERAL FUND 0
<br />POLICE - Community Service/Animal Control
<br />3 TRANQUI 117ER GUN IMPROVE EFFICIENCY 750 GENERAL FUND
<br />1 VEHICLE EQUIPMENT REPLACE OUTMODED EQUIPMENT 1.000 GENERAL FUND
<br />0
<br />0
<br />SUBTOTAL PRIORITY 1 ::42 404 44,300 39,700 41,000 121.200 7,950
<br />SUBTOTAL PRIOfury 2 ''>20,800 2,600 5,300 7.200 9,100 900
<br />SUBTOTAL PRIORITY <Ei3,550.: 0 0 2.500 1.000 175
<br />...............
<br />TOTAL POLICE s _ 174750> 346,900 $45,000 150.700 S131,300 $9,025
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