Laserfiche WebLink
U <br />1989 U.:W TE144 FINANCIAL PLAN <br />Page Twenty- Fi ve <br />0 <br />Project <br />Description <br />Support i2Documentation <br />1990 <br />1991 <br />1992 <br />1993 <br />1994 <br />Source <br />of Furids <br />Estimated <br />Annual <br />Oper. Cost <br />City Hall <br />Repaint and Recarpet <br />itinuuisiialiVviiice5 <br />pi ... ...:,T:.v'c..,ry <br />------ <br />2 Personal Computers <br />Replace Outdated Word <br />5,000 <br />General Fuld <br />-750- <br />Laser Jet Printer <br />Processing E4uipment for <br />2,000 <br />Administrative Secretary <br />and Public Abrks/Planning <br />Secretary <br />bnduct Space Needs Study <br />Study overcrowded facili- <br />50,000 <br />500,000 <br />General Fund <br />-3,00D- <br />uxl Remodel (add ou to <br />lities and prepare for <br />Bond ?ssue <br />axisting facilities) <br />remodeling/addition to <br />existing facilities <br />refurbish and install new <br />Refurbish existing equip- <br />7,500 <br />General Fund <br />-0- <br />:abinets in back work area <br />ment and provide additional <br />A General office Area <br />storage space <br />Ihrsonal Computer <br />Nbrd Processing Station, <br />2,500 <br />-250- <br />for Receptionist <br />I <br />:xternal tape back-up <br />Back-up data on hard disks <br />1,500 <br />General Fund <br />-75- <br />ystem for PC's with <br />of IC's <br />nterface cards <br />eiscnal Computer <br />Replace out-of-date IC of <br />4,500 <br />General Fund <br />-200- <br />Finance Director <br />oftware for 1C's <br />Approve Efficiency of <br />2,000 <br />General Fuel <br />-o- <br />Finance Department <br />I <br />