|
Fund: 460 Vehicle & Equipment Fund Revenues
<br />Account Description 2012 2013 2014 2015 Description
<br />3961 Transfers in 75,000 90,000 100,000 110,000 From General Fund ($256,000 5yr Fin Plan)
<br />58,000 58,000 60,000 58,000 From Water Fund
<br />36,000 36,000 36,000 53,000 From Sanitary Sewer Fund
<br />16,000 16,000 16,000 71,000 From Storm Water Fund
<br />185,000 200,000 212,000 292,000
<br />Fund: 460 Department: 4160 Central Services Operations
<br />7030 Equipment > $5000 18,000 - - - 11 computers, software and network hardware reduce from $23,000.
<br />18,000 - - -
<br />Fund: 460 Department: 4200 Police Operations
<br />7030 Equipment > $5000 7,000 - - - Squad mobile computers (2), light bar, (Police)
<br />4,800 - - - radar $2,800, light bar $2,000 (Police)
<br />11,800 - - -
<br />7040 Vehicles 29,000 87,000 62,000 65,000 1 SUV $26,000 set-up $10,000 1 Admin sedan $24,000 set-up $5,000
<br />29,000 87,000 62,000 65,000
<br />Fund: 460 Department: 4360 Parks Operations
<br />7030 Equipment > $5000 - 90,000 130,000 - Parks mower (AEBI Terratrac TT705)
<br />- - 17,500 - Batwing mower for AEBI
<br />- - - 80,000 (2) Parks mowers
<br />7,500 - - - Air compressor (1/2 parks 1/2 pavement mgt.)
<br />6,000 - - - Plow for pick-up (Parks)(Carryover from General Fund)
<br />13,500 90,000 147,500 80,000
<br />7040 Vehicles 36,000 36,000 63,000 - Parks - 3/4 ton pick-up
<br />36,000 36,000 63,000 -
<br />Fund: 460 Department: 4460 Building & Grounds Operations
<br />7030 Equipment > $5000 4,000 - - - Replace City Hall entrance lights (Bldg & grnds)
<br />4,000 - - -
<br />Fund: 460 Department: 4470 Pavement Management Operations
<br />7030 Equipment > $5000 4,000 - - - Brine solution equipment (Snow & Ice removal)
<br />7,500 - - - Air compressor (1/2 parks 1/2 pavement mgt.)
<br />11,500 - - -
<br />7040 Vehicles 45,000 - - - Boom truck (Streets - pvmt mgt)(Carryover)
<br />- - 25,000 - Street maint 1/2 ton pick-up
<br />- 40,000 70,000 - Street maint 1 ton pick-up
<br />45,000 40,000 95,000 -
<br />9900 Transfers out - 18,000 81,600 21,000 Various equipment purchases general fund
<br />11,340 5,736 - - Fire equipment per SBM
<br />289,000 - - - Water Tower major maintenance (Carryover)
<br />- - - ?Storm Water - street sweeper
<br />- - 72,000 Water - 3/4 ton pick-up
<br />300,340 23,736 153,600 21,000
<br />37
|