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I= TERM FINANCIAL PLAN <br />Page Twenty-three <br />Estimated <br />Source <br />Annual <br />Project <br />Description <br />Supporting Documentation <br />1987 <br />1988 <br />1989 <br />1990 <br />1.991 <br />Of Funds <br />Oper. Cost <br />city Hall <br />City Hall Roof Repair and <br />Roof and heating plant old <br />20,000 <br />25,000 <br />General Fund <br />f -0- <br />Insulate and Heating <br />and insulation for energy <br />System Replacement <br />efficiency <br />Two terminals and two <br />7,000 <br />7,000 <br />General Fund <br />1,500 <br />printers <br />Portable personal <br />6,000 <br />General Fund <br />1,000 <br />computer with modem <br />Police <br />Radar Units <br />Replace outmoded equipment <br />2,000 <br />General Fund <br />-0- <br />Police dog <br />Crime Detection <br />2,000 <br />General Fund <br />Mobile Radios <br />Replace outmoded equipment <br />1,800 <br />1,800 <br />2,000 <br />2,000 <br />2,000 <br />General Fund <br />-0- <br />Transcribers/Dictaphone <br />Improve Office Efficiency <br />2,500 <br />General Fund <br />-0- <br />Two Shotguns <br />Replace outmoded equipment <br />600 <br />General Fund <br />Squad Car <br />Replace squad cars on a <br />19,000 <br />19,000 <br />20,000 <br />20,000 <br />22,000 <br />General Find <br />7,000 <br />regular basis <br />Unmarked Car <br />Replace outmoded vehicle <br />12,000 <br />General Fund <br />7,000 <br />P.D.T. (Portable Incoxi- <br />Replace Outmoded equipment <br />I 950 <br />General Fund <br />-0- <br />lizer) <br />