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a <br />1989 I= TEM FINANCIAL PLAN <br />Pays Twenty- F i ve <br />Project <br />lesgKl_p7tlon <br />City Hall <br />Repaint and Recarpet <br />Administrative offices <br />2 Personal Computers <br />Laser Jet Printer <br />Conduct Space Needs Study <br />anJ Remodel or add (xi to <br />existing facilities <br />Refurbish and install new <br />cabinets in back work area <br />of General Office Area <br />i nirsonal Computer <br />External tape back-up <br />system for IC's with <br />interface cards <br />Personal Computer <br />Software for IC's <br />complete Remcdeliny <br />Deplane Outdated Nord <br />Processing F1luipment for <br />Administrative Secretary <br />and Public Nbrks/Plaming <br />Secretary <br />Study overcrowded facili- <br />lities and prepare for <br />remodeling/addition to <br />existing facilities <br />Refurbish existing eyuilr <br />ment and provide additional <br />storage space <br />Nbrd Processing Station <br />for Receptionist <br />Hack -up data on hard disks <br />of IC's <br />iReplace out-of-date IC of <br />Finance Director <br />Improve Efficiency of <br />Finance Department <br />= <br />m <br />150,000 <br />7,500 <br />1,500 1 <br />2, 000 li <br />1 20,0( <br />2,500 1 <br />9 <br />I Estimated <br />Source Annual <br />General Fund <br />General Fund <br />General Fund <br />Bond Issue <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />-0- <br />-750- <br />Ella <br />-250- <br />-75- <br />E12 <br />