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E <br />1989 LOW TEE FINANCIAL PLAN <br />Page Twenty -Three <br />5111 <br />Estimated <br />Project <br />Source <br />Annual <br />Description <br />Supporting Documcntation <br />199U <br />1991 <br />1992 <br />1993 <br />1994 <br />of Funds <br />Oper. Cost <br />Police <br />Radar Units <br />Replace outmoded equipment <br />2,000 <br />2,000 <br />2,OW <br />General Fund <br />100 <br />Nubile Radios <br />Replace outmoded equipment <br />1,800 <br />1,BUD <br />2,000 <br />2,000 <br />2,000 <br />General Furd <br />100 <br />Squad Car <br />Replace Squad on a <br />Regular Basis <br />20,000 <br />21,000 <br />22,U00 <br />22,000 <br />23,000 <br />General Furl <br />7,000 <br />Unmarked Car (Used) <br />Replace outmoded equipment <br />10,000 <br />General Fund <br />3,000 <br />Police Dog <br />Crime Detection <br />2,000 <br />General Fund <br />750 <br />labile Computer Terminal <br />Improve Dep't Efficiency <br />6,000 <br />3,000 <br />3,000 <br />3,000 <br />General Fund <br />35U <br />Office Equipment/Furniture <br />Replace outmoded equipment <br />1,000 <br />1,500 <br />General F1nxl <br />-0- <br />:omputer Software <br />Improve Computer System <br />2,000 <br />4,000 <br />General Fund <br />600 <br />lypewriter <br />Replace Cutmoded Equipment <br />500 <br />General Fund <br />200 <br />=eLlular Phone <br />Improve Conownications <br />1,000 <br />General Ford <br />300 <br />3aper Shredder <br />Destruction of Confidential <br />850 <br />General Fund <br />-0- <br />Data <br />