2012 Budget Book - Laserfiche WebLink

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CAPITAL EQUIPMENT -2012 Budget Capital Equipment Revenues: Appropriation from Reserves Liquor Operations Profits......................................................................... $ 94,200 Liquor Reserve Fund................................................................................ $ 110,000 MSA Revolving Funds............................................................................... $ 90,000 Water Filtration Interest Earnings............................................................. $ 50,000 Fund Balance/Reallocation of Trade/Sale of Existing Equipment .................. $ 65,000 Total Revenues $ 409 200 Capital Equipment Expenditures: Police SquadCars(3)........................................................................................ $ 81,000 Tear Down & Build New Squads................................................................ $ 9,000 Equipment Replacement/Squad Cars ........................................................ $ 6,500 Mobile Data Computers/Squads... ............................................................. $ 15,000 Opticoms................................................................................................ $ 3,000 Tasers.................................................................................................... $ 4,000 Firearms................................................................................................. $ 4,000 Radar..................................................................................................... $ 5,000 Squad Radio's......................................................................................... $ 5,000 Total Police $ 132,500 Fire:* - Eliminated Fitness Equipment TurnoutGear........................................................................................... $ 6,000 Mobile Data Computers/Fire Trucks $ 3,000 HoseReplacement.................................................................................. $ 2,000 Audio Visual Equipment........................................................................... $ 2,500 Defibrillators........................................................................................... $ 2,000 Copier.................................................................................................... $ 4,500 ** State Contract Heavy Rescue Tool (Jaws for Life)............................................................. $ 8,000 Saws (Chain & Cut-Off)............................................................................. $ 4,000 Nozzle Replacement................................................................................ $ 6,000 Radio's - Hand Held Batteries................................................................... $ 2,500 Total Fire $ 40,500 Public Works: Snow Blower Attachment/Bobcat Trade Program ....................................... $ 6,000 Total $ 6,000 Street Division - Single Axel Plow Truck............................................................................. $ 160,000 Total $ 160,000 Parks Division - Playground Equipment Replacement......................................................... $ 12,000 *** John Deere - Ice Rink Broom.................................................................... $ 12,000 Total $ 24,000 Total Public Works $ 190,000 Finance/Administration: Cisco Ethernet Switch/Transceiver's (Phase it of 2 Year Project) I/P Phones $ 13,000 File Server Upgrades (Roseville)............................................................... $ 500 Replace Personal Computers(1)............................................................... $ 650 Desktop Notebook Computer with Docking Station(1)................................ $ 1,350 Business Hub/Copier/Fax Machine............................................................ $ 21,700 State contract $ 37,200 Liquor Operations: (Market Place) CoolerRacking........................................................................................$ 6,000 Stand Alone 2 Door Reach -In Cooler......................................................... $ 3 000 9,000 Total 2012 Capital Equipment $ 409,200 * Eliminated $6,000 for Fitness Equipment "* Reduced by $5,500 *** Reduced by $14,000IRe-Budgeted to Parks Budget **** Re -Classed Liquor Transfer by $14,000 to General Fund to Support Parks Budget W.