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1983 LONG TERM FINANCIAL PLAN <br />Page Thirty -Eight <br />2. Capital Expenditures (by year, fund, and pricrity) <br />1987 - General Fund/S ecial Pro ects Fund <br />$ 1,500 <br />1, <br />Squad Cars <br />16,500 <br />2. <br />Street Maintenance <br />23,000 <br />3, <br />Lomputei 3iStca. <br />11800 <br />4. <br />Moo[ie RaJius <br />5,000 <br />5. <br />Copy Machine <br />3,000 <br />6. <br />Transcribers/Dictaphones <br />8,766 <br />7. <br />Outdoor Warni-ig System <br />Municipal Stare Aid <br />30,U00 <br />1. <br />Street Maintenance <br />350,000 <br />2. <br />Reconstruct Co. Rd. J <br />Special Projects Fund <br />$ 64,000 <br />1. <br />Park Improvements <br />Improvement <br />Funds <br />$ 90,000 <br />1. <br />Street Maintenance <br />Water Fund <br />g 30,500 <br />1. <br />Annual System Maintenance <br />12,000 <br />2, <br />System Lmprovements <br />2,500 <br />3, <br />Water Meters <br />300 <br />4. <br />Service Line Cleaning <br />8,300 <br />5, <br />computer System <br />Sewer Fund $ 22,900 <br />1. Inspecticn and Maintenance 7,000 <br />2. Lift Station Repair 3,2^0 <br />3. Control Panel Repair 23,500 <br />4. 8ackhue/Front Eno Loader 00, 00 <br />5. Abandon i.i.'- Station No. 3 8,00 <br />6. Computer System <br />1i88 - General Fund <br />20,000 <br />1. Squad Cars <br />12,000 <br />2, unmarked Cars <br />16,500 <br />3. Street Maintenance <br />1,800 <br />4. Mobile Radios <br />20,000 <br />5. City Hall Roof <br />8,766 <br />6. Outdoor Warning System <br />23,500 <br />i, edCkhoe; Fror.t End Loader <br />Special Projects Fund <br />?mpr 6 Equipment <br />64,000 <br />Park <br />1.Imoro%,ement <br />Funds <br />90,000 <br />1� Staee maintenance <br />Municipal State P.Ld <br />30,000 <br />1, Street Maintenance <br />