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0 <br />1989 LONG TERM FINANCIAL PLAN <br />Page Weuty- Five <br />Project <br />Description Su rtin Documentation <br />City Hall <br />Repaint and Recarpet <br />Administrative Offices Complete Remodeling <br />2 Personal Computers Replace Outdated Word <br />Laser .let Printer Processing Equipment for <br />Administrative Secretary <br />aril Public Works/planning <br />Secretary <br />conduct Space Needs Study <br />arnl Remcdel <br />Study overcrowded facili- <br />or add on to <br />existing facilities <br />lities and prepare for <br />remodeling/addition to <br />existing facilities <br />Refurbish and install new Refurbish existing equip_ <br />cabinets in back work <br />area ment and provide additional <br />Of General Office Area storage space <br />I lersonal Computer <br />hord Processing Station <br />for Receptionist <br />External tape back-up <br />system for PC's with <br />Rack -up data on hard disks <br />interface cards <br />of PcIs <br />Personal Computer <br />Replace out-of-date PC of <br />Finance Director <br />Software for 1C's <br />Improve Efficiency of <br />Finance Department <br />5, 00l <br />2, 00t <br />1 50, 000 <br />7, 500 <br />1,500 1 <br />4,500 <br />2, 000 <br />1 20, IX <br />2,500 1 <br />General Flax <br />General FLrn <br />Estimated <br />Annual <br />-0- <br />-750- <br />General Fund-3,000- <br />Bond Issue <br />General Fund -0- <br />General F4a <br />:general Fund <br />3eneral Fund <br />-250- <br />-75- <br />-200- <br />-0- <br />