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1989 LOW Tt:FTI VINANCIAL PDAN <br />Page Twenty -Three <br />Project <br />!Description <br />1 <br />Supporting Dxn:en utarion <br />199U <br />1991 <br />1992 <br />1993 <br />1994 <br />Source -1 <br />of Funds <br />Estimated <br />Annual <br />Oper. Cost <br />Police <br />ihtdar Chits <br />Replace outmroded equipment <br />2,000 <br />2,000 <br />2,000 <br />General Fund <br />100 <br />Mobile Radios <br />Replace outmoded equipment <br />1,d00 <br />1,800 <br />2,000 <br />2;000 <br />2,000 <br />General Fund <br />100 <br />Squad Car <br />Replace Squad on a <br />Regular Basis <br />20,WU <br />21,000 <br />22,000 <br />22,000 <br />23,000 <br />General Fund <br />7,000 <br />Unwarked 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 />Gener;. ^:r.' <br />750 <br />Mobile Oomputer Terminal <br />Improve Dept Efficiency <br />6,000 <br />3,000 <br />3,000 <br />3,000 <br />General Fled <br />350 <br />)ffice Equipment/Furniture <br />Replace outmoded equipment I <br />1,OW <br />1,500 <br />General Fund <br />-0- <br />'onnputer Software <br />Improve Computer System <br />2,000 <br />4,0W <br />General Fund <br />600 <br />Typewriter <br />Replace Outmoded Equipment <br />500 <br />I <br />General Fund <br />200 <br />:ellular Phone <br />Improve Communications <br />1,000 <br />Cgeneral Fund <br />300 <br />>aper Shredder <br />Destruction of Confidential <br />850 <br />General Fund <br />-0- <br />Data <br />r' <br />