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CAPITAL EQUIPMENT -2011 Budget <br />Capital Equipment Revenues: <br />Appropriation from Reserves <br />Liquor Operations Profits.................................................................. $ 125,400 <br />MSARevolving Funds....................................................................... $ 90,000 <br />Water Filtration Interest Earnings...................................................... $ 50,000 <br />Fund Balance/Reallocation of Trade/Sale of Existing Equipment........... $ 65,000 <br />Total Revenues $ 330,400 <br />*$108,200 from 2011 Profits, $17,200 from 2009 Profits from Operations <br />Capital Equipment Expenditures: <br />Police: <br />SquadCars(3)................................................................................. <br />$ <br />66,000 <br />Tear Down & Build New Squads........................................................ <br />$ <br />7,000 <br />Equipment Replacement/Squad Cars ................................................. <br />$ <br />4,000 <br />Mobile Data Computers/Squads........................................................ <br />$ <br />14,000 <br />Opticoms........................................................................................ <br />$ <br />3,000 <br />Tasers............................................................................................ <br />$ <br />3,000 <br />Business Hub.................................................................................. <br />$ <br />12,000 <br />SquadRadio's................................................................................. <br />$ <br />5,000 <br />Defibrillators................................................................................... <br />$ <br />6,000 <br />Total Police <br />$ <br />120,000 <br />Fire: <br />TurnoutGear................................................................................... <br />$ <br />5,500 <br />Pagers............................................................................................ <br />$ <br />2,500 <br />Mobile Date Computers/Fire Truck .................................................... <br />$ <br />2,000 <br />StaffVehicle.................................................................................... <br />$ <br />28,000 <br />GasMonitor..................................................................................... <br />$ <br />2,000 <br />Outdoor Warning Siren..................................................................... <br />$ <br />18,500 <br />Total Fire <br />$ <br />58,500 <br />Public Works: <br />Snow Blower Attachment/Bobcat...................................................... <br />$ <br />6,000 <br />Total <br />$ <br />6,000 <br />Street Division - <br />ToolCat/Bobcat............................................................................... <br />$ <br />48,000 <br />Total <br />$ <br />48,000 <br />Parks Division - <br />Playground/Ball Field Equipment....................................................... <br />$ <br />25,000 <br />Zero Turn Toro Mower(2)................................................................. <br />$ <br />25,000 <br />Toro455D, Cab & Deck.................................................................... <br />$ <br />30,000 <br />Total <br />$ <br />80,000 <br />Total Public Works <br />$ 134,000 <br />Finance/Administration: <br />Cisco Ethernet Switch/Transceiver's (Police/Fire/Public Works/Liquor) $ <br />13,000 <br />File Server Upgrades (Roseville)....................................................... <br />$ <br />500 <br />Replace Personal Computers(3)....................................................... <br />$ <br />1,800 <br />Microsoft Office Upgrades(10)......................................................... <br />$ <br />2,600 ** <br />$ <br />17,900 <br />Total 2011 Capital Equipment <br />$ <br />330,400 <br />**Microsoft Office 2010 - 9 Standard Versions, 1 Professional <br />56 <br />