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1985 LONG-TERM FINANCIAL PLAN <br />�• Page Thirty -Saver <br />2. Capital Expenditures <br />(by year, tuna, <br />and priority) <br />198b - General Fund/Special Projects <br />Fund <br />1. <br />Squad Cars <br />$ 19,000 <br />2. <br />Street Maintenance <br />16,500 <br />3. <br />Computer System <br />101,050 <br />4. <br />Mobile Radios <br />1,800 <br />', <br />Hall -it Counting F^,cip-ment <br />9. 0001 <br />6. <br />City Hall Reinsulation <br />1,500 <br />7. <br />Police Department Carpet <br />2,500 <br />8. <br />Outdoor Warning System <br />8,766 <br />9. <br />Laport Dr. Walkway Fence <br />5,000 <br />10. <br />Drafting Machine <br />2,500 <br />11. <br />Training Tapes <br />425 <br />12. <br />Exercise Equipment <br />1,500 <br />11. <br />Metal cabinets/shelving <br />Soo <br />14. <br />Drinking Fountains - Parks <br />3,000 <br />15. <br />Wood timbers - Random Park <br />880 <br />16. <br />Oakwood Park backstop <br />3,000 <br />17. <br />Puppet Wagon <br />4,000 <br />Municipal State Aid <br />1. <br />County Road I and Raymond Avenue 600,000 <br />2. <br />Street Maintenance <br />31,765 <br />Improvement <br />Funds <br />1. <br />Street Maintenance <br />$ 88,235 <br />Grant <br />-In -Aid <br />1. <br />Video Equipment <br />5 5,000 <br />Watec <br />Fund <br />1. <br />Aanual System Maintenance <br />5 49,400 <br />2. <br />Syslen Improvemcnts <br />1:.,000 <br />? <br />W3ter Meters <br />2,500 <br />4. <br />Ser.vic, Line Cleanirg <br />200 <br />5. <br />Compactor <br />1,5C0 <br />6. <br />Lawn Mower <br />300 <br />7. <br />Radios <br />%0U <br />6. <br />Fire Hydrants <br />5,J00 <br />for Hillview and Woodcrest <br />Parks <br />9. <br />Ba..khoe/Front Eno Loader <br />23,500 <br />10. <br />Computer System <br />26,525 <br />Sewer Fund <br />1. <br />Inspection ano Maintendnce <br />v' 221i00 <br />2. <br />Lift Station Repair <br />7,000 <br />3. <br />Control Panel Repair <br />3,200 <br />4. <br />2-Way Radio <br />750 <br />5. <br />Barricades <br />300 <br />6. <br />Computer System <br />26,525 <br />