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1984 LONG TERM FINANCIAL PL^N <br />page Thirty -Five <br />OU4 l:A ITAL IMPROVEMENT <br />PLAN <br />Pmjack <br />Estimated <br />Oescri tion <br />Supporting Documentation <br />1985 <br />1986 <br />1987 <br />1988 <br />1989 <br />Source <br />Of Funds <br />Annual <br />Oyer. Cost <br />Mice cunt' <br />CSO Vs C a <br />Replace outmoded vehicle <br />12,000 <br />General Fund <br />1,500 <br />Rev. Sharing <br />Squad Car <br />Replace squad cars on a <br />18,000 <br />18,000 <br />19,000 <br />19,000 <br />20,000 <br />General Fund/ <br />7,000 <br />regular basis <br />Rev. Sharing <br />Urrarked Car <br />Replace outmoded vehicle <br />10,000 <br />General Fund/ <br />2,000 <br />Pinanco <br />Rev. Sharing <br />Camputor System <br />Computerize Finance Oper, <br />20,000 <br />30,000 <br />General Water <br />5,000 <br />In -House <br />& Sewer Funds <br />Cash Register <br />Replace outmoded equipment <br />700 <br />General Fund/ <br />100 <br />Rev. Sharing <br />Parks & Recreation <br />anputeCa— r System - <br />Computerize Parks & Pec. <br />20,000 <br />General & <br />2,000 <br />Operations <br />Rec, Acting <br />Fund <br />Parks Improvement <br />5 Yr. Park Improv, Plan <br />40,000 <br />50,000 <br />50,000 <br />50,000 <br />50,000 <br />Special Proj. <br />10,000 <br />Fund <br />WAr <br />Replace outmoded equipment <br />9,434 <br />General Fund/ <br />1,000 <br />Rev, Sharing <br />Cash Register <br />Provide for improved acet. <br />700 <br />General Fund/ <br />100 <br />and greater security <br />Rev. Sharing <br />dgewood Pool Improvements <br />Upgrade and improve Edge- <br />1,440 <br />' <br />General Fund/ <br />-0- <br />rranseriber/1`ape Machine <br />:rood Pool Facilities <br />Rev, Sharing/ <br />Nrf Sweeper <br />Improved Parks Maintenance <br />6,795 <br />