2008 Budget Book - Laserfiche WebLink

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Fire: Turnout Gear $ 7,500 Pagers $ 1,600 Hose Replacement $ 1,500 Computers/Printers $ 1,500 Audio Visual Equipment $ 2,500 Fans/Blowers $ 1,500 Gas Monitor $ 2,000 Copier $ 12,000 Total Fire $ 30,100 Public Works - Equipment: 2 — Ton Plow Truck $ 37,000 Emergency Generator $ 20,000 High Ranger & Chipper Box $135,000 Locator & Water Testing Equipment $ 4,000 Update Well Pump & Controls $ 23,200 Park Playground Equipment $ 20,000 Refurbish Ball Fields/Maintenance $ 5,000 Total Public Works $244,200 Finance/Administration: Replacement of Personal Computers & Oper Systems (3) $ 5,000 H/P Laser Jet Color Printers (2 color, I black) $ 3,500 P/C Software Ethernet/ACS Upgrades $ 3,500 Cisco Ethernet Switch/Transceiver Upgrades $ 6,700 File Server & Software Upgrades $ 8,500 Council Chambers & AN Room Improvements $25,000 Total Finance/Administration $52,200 Liquor Operations The profitability of St. Anthony's Liquor Operations continues to be a focus for City Staff and Council. Profits for year 2006 totaled $406,477. Profits through the first ten months of 2007 total $324,201 and exceed the first ten months of 2006 profits by $27,743. After the redevelopment of both stores, business resumed to its normal day-to-day operations. We have projected estimated annual profits from operations to total $400,000 each year, but the collapse of the 35W Bridge and the reconstruction of Silver Lake Road may have an impact on our Market Place store. In 2008, the allocation of profits includes $200,000 being transferred to the General Fund and another $200,000 is designated to fund the purchases of capital equipment for all City Departments.