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CAPITAL EQUIPMENT - 2008 Budget <br />Capital Equipment Revenues: <br />Appropriation from Reserves <br />Liquor Operations Profits .......................................................................................................$200,000 <br />MSARevolving Funds...........................................................................................................$150,000 <br />Water Filtration Interest Earnings............................................................................................$50,000 <br />Fund Balance/Sweeper Funds Reallocated........................................................................... $50,000 <br />TotalRevenues.................................................................... $450,000 <br />Capital Equipment Expenditures: <br />Police: <br />7,500 <br />TwoSquad Cars......................................................................................................... <br />$50,000 <br />Tear Down & Build New Squads.................................................................................$ <br />5,000 <br />Equipment Replacement/Squad Cars........................................................................$ <br />5,500 <br />CrimeNet/State Computers Upgrades........................................................................$ <br />8,000 <br />PoliceBikes................................................................................................................$ <br />3,000 <br />Record Management System Upgrade......................................................................$10,000 <br />2,000 <br />MP5's-Firearms ........................................................................................................$ <br />5,000 <br />RadarReplacement....................................................................................................$ <br />4.000 <br />CSO- Vehicle............................................................................................................. <br />$30,000 <br />Defibrillator.._.............................................................................................................. <br />3,000 <br />Total Police...........................................................................$123,500 <br />Fire <br />TurnoutGear...............................................................................................................$ <br />7,500 <br />Pagers.........................................................................................................................$ <br />1,600 <br />HoseReplacement......................................................................................................$ <br />1,500 <br />Computers/Printers.....................................................................................................$ <br />1,500 <br />Audio Visual Equipment..............................................................................................$ <br />2,500 <br />Fans/Blowers...............................................................................................................$ <br />1,500 <br />GasMonitor.................................................................................................................$ <br />2,000 <br />Copier... .......................................................................................................................1$ <br />2,000 <br />TotalFire.....................................................................$30,100 <br />Public Works - Equipment: <br />2—Ton Plow Truck.................................................................................................. <br />$ 37,000 <br />Emergency Generator.............................................................................................. <br />$ 20,000 <br />High Ranger & Chipper Box......................................................................................$135,000 <br />3,500 <br />Locator& Water Testing Equipment.........................................................................$ <br />4,000 <br />Update Well Pump & Controls...................................................................................$ <br />23,200 <br />Park Playground Equipment... .... .......................... _ .... ........................ <br />- .. .. $ 20,000 <br />Refurbish Ball Fields/Maintenance............................................................................. <br />5 000 <br />Total Public Works ...................................................$244,200 <br />Finance/Administration <br />Replacement of Personal Computers & Operating Systems(3)...................................$ <br />5,000 <br />H/P Laser Jet Color Printers (2color, 1 black)................................................................ <br />$ 3,500 <br />P/C Software Ethernet/ACS Upgrades..........................................................................$ <br />3,500 <br />Cisco Ethernet Switch/Transceiver Upgrades...............................................................$ <br />6,700 <br />File Server & Software Upgrades..................................................................................$ <br />8,500 <br />City Council & AN Improvements.................................................................................2$ <br />5,000 <br />Total Finance/Administration....................................$52,200 <br />Total Expenditures................................................................$450,000 <br />56 <br />