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1984 LONG-TERM FINANCIAL PLAN <br />Page Thirty -One <br />2. Capital Expenditures (continued) <br />1986 - General Fund <br />1. 5— 'quLd Cars <br />18,000 <br />2. Street Maintenance <br />16,500 <br />3. Computer System <br />70,000 <br />4. Dump Truck <br />60,000 <br />5. Microfilm System <br />8,000 <br />6. Radar Units <br />1,700 <br />7. Mobile Radios <br />51000 <br />8. Wire Feed Welder <br />2,000 <br />9. Retrofit Ballot Counters <br />11000 <br />10. Police Copy Machine <br />2,000 <br />11. Police Transcriber <br />11500 <br />Municipal State Aid <br />1. Park Improvements <br />30,000 <br />Pecial Projects Fund <br />1. Park Improvements <br />50,000 <br />( Improvement Funds <br />1. Street Maintenance <br />35,000 <br />Revenue <br />1. Street Maintenance <br />50,000 <br />Recreation Activity Fund <br />T. CCComputer System <br />10,000 <br />Water Fund <br />I� Annual System Maintenance 49,400 <br />2. System Improvements 12,000 <br />3. Computer Systems 10,000 <br />4. Water Meters 2,500 <br />5. Service Line Cleaning 300 <br />Sewer Fund <br />1. Inspection and Maintenance 22,900 <br />2. Lift Station Repair 7,000 <br />3. Control Panel Repair 3,200 <br />4. Computet System 10,000 <br />5. 2-Way Radio 750 <br />1987 - General Fund <br />1. Squad Cars 19,000 <br />2. Street Maintenance 16,500 <br />3. CSO Vehicle 12,000 <br />4. Microfilm System 6,000 <br />5. Retrofit Ballot Counters 11000 <br />