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CITY OF MOUNDS VIEW <br />1995 LONG TERM FINANCIAL PLAN <br />DEPART./PROJECT DESCRIPTION <br />PUBLIC WORKS <br />PRIORITY PUBLIC WORKS — Fleet Services <br />1 HEATING SYSTEM <br />1 PICKUP TRUCK <br />1 PRESSURE WASHER <br />3 RADIO DESK REMOTE <br />1 COMPUTER <br />1 DUMP TRUCK WITH SNOW EQUIPMENT <br />3 PUBLIC WORKS ENTRY <br />PUBLIC WORKS — Streets <br />1 DUMP TRUCK W/SNOW EQUIPMENT <br />1 SANDER CONTROLS <br />1 PICKUP TRUCK W/PLOW <br />2 LOCATOR <br />1 ASPHALT ROLLER <br />1 HEATLANCE <br />1 CRACK FILLING MACHINE <br />1 LIQUID CHLORIDE TANK <br />SUBTOTAL PRIORITY1 <br />SUBTOTAL PRIORITY 2 <br />SUBTOTAL PRIORITY 3 <br />TOTAL PUBLIC WORKS <br />RATIONALE <br />IMPROVE EFFICIENCY <br />VEHICLE PROGRAM <br />REPIACEMENT <br />IMPROVE EFFICIENCY <br />REPLACEMENT ............ .. <br />IMPROVE EFFICIENCY <br />IMPROVE EFFICIENCY/SAFETY <br />IMPROVE EFFICIENCY <br />SAFETY <br />VEHICLE PROGRAM <br />IMPROVE EFFICIENCY <br />IMPROVE EFFICIENCY <br />IMPROVE EFFICIENCY <br />IMPROVE EFFICIENCY <br />IMPROVE EFFICIENCY <br />• <br />.:4996 >` 1997 <br />10,300 <br />2,000 <br />5,000 <br />6,800 <br />11.700 <br />1.500 <br />27,000 <br />0 <br />0 <br />;750; S27.000 <br />SOURCE <br />1998 1999 2000 OF FUNDS <br />22.000 <br />22.000 <br />0 <br />0 <br />$22.000 <br />5,835 <br />25,000 <br />5.835 <br />0 <br />25,000 <br />S30,835 <br />0 <br />0 <br />0 <br />S0 <br />GEN/WAT/SEW <br />GEN/WAT/SEW <br />GENIWAT/SEW <br />GENERAL FUND <br />GENERAL, FUND <br />GEN/WAT/SEW <br />GENERAL FUND <br />GEN/WAT/SEW <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GEN WAT/SEW <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />Page 4 <br />ESTIMATED <br />ANNUAL <br />OPERATING <br />COST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />S0 <br />