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• 1985 CAPITAL IMPROVEMENTS <br /> Management Team <br /> Priority $ Cost <br /> 1 . 1 1/2 Squad Cars 18 , 000 <br /> 2 . Finance Dept. Cash Register 700 <br /> 3 . Street Maintenance 131, 500 <br /> 4 . Finance Dept. Computer System <br /> and Software 20 , 000 <br /> 5 . Toro Groundsmaster 9 , 434 <br /> 6 . Public Works Garage Insulation 3, 000 <br /> 7 . Public Works Garage Ceiling Fans 900 <br /> 8 . Park Improvements 40 ,000 <br /> 9 . Microform System 15 , 000 <br /> 10 . Parks and Recreation Cash Register 700 <br /> 11 . Turf Sweeper 6 , 795 <br /> 12 . Fund New Police Officer for 3 <br /> Additional Months to Increase <br /> to 9 Months 7, 000 <br /> 13 . Radar Unit 1 ,700 <br /> 14 . Edgewood Pool Improvements 1, 440 <br /> 15 . Folding Tables and Chairs 560 <br /> 16 . City Hall Bike Rack 150 <br /> • 17 . Finance Dept. Calculator 300 <br /> 18 . Exercise Equipment 550 <br /> 19 . Park Dept. 35 mm Camera 200 <br /> 20 . Garage Infrared Scope 8 , 000 <br /> 21 . Training Tapes 425 <br /> TOTAL $266 , 354 <br /> 1111 <br />