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1989 Ia% '1MI FINANCIAL PLAN <br />Page Twenty -Three <br />Project <br />Description <br />Su rtiuy UUUnmdnLaLlul <br />199U <br />1991 <br />1i�2 <br />1793 <br />19iv" <br />Source <br />Estimated <br />Annual <br />Pollee <br />Radar Units <br />Replace outmxled equipment <br />2,000 <br />2,00n <br />2,000 <br />General Elul <br />100 <br />Wbile ludius <br />Replace ouL11W l equipwili. <br />1,8W <br />1,8W <br />2,000 <br />2,OW <br />2,000 <br />General Fund <br />100 <br />Squad Car <br />RepLace Squad on a <br />i+egular Basis <br />20,000 <br />21,OW <br />22,000 <br />22,000 <br />23,000 <br />General Fund <br />7,000 <br />Unmarked Car (Used) <br />Replace outmoded equipment <br />10,000 <br />General Fund <br />3,000 <br />Police Ong <br />Crime Detection <br />2,W0 <br />General Biro <br />750 <br />Mobile Computer 'germinal <br />Improve Dept Efficiency <br />6,000 <br />3,0W <br />3,000 <br />3,000 <br />General Fund <br />350 <br />)ffice Uluipment/Furniture <br />Replace outmrxled equipment <br />1,000 <br />1,50U <br />General Fund I <br />-0- <br />bnpnter Sottware <br />Improve Computer System <br />2,000 <br />4,L'W <br />General Ford <br />600 <br />lypewriter <br />Replace Outmoded Sjuipment <br />500 <br />General Fund <br />200 <br />.ellular Phone <br />Improve Communications <br />1,W0 <br />General Find <br />300 <br />Japer Shredder <br />Destruction of confidential <br />850 <br />General Fund I <br />-0- <br />Data <br />