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Firc: <br />Turnout Gear $ 10,000 <br />Pagers $ 3,200 <br />Thermal Imager $ 18,000 <br />Computers/Printers $ 2,000 <br />Radios — I land Meld $_ 2,000 <br />Total Fire $ 35,200 <br />Public Works - Equipmcnt: <br />Portable Hoist $ 35,000 <br />Utility Jetter/Vac Truck $150,000 <br />Park Playground Equipment $ 20,000 <br />Office Furniture (GIS/Public Works Building) $ 7,000 <br />Refurbish Ball Fields/Maintenance $ 5000 <br />Total Public Works $217,000 <br />Finance/Administration: <br />Ethernet/ACS Upgrades $ 3,300 <br />Cisco Ethernet Switch/Transceiver & Wireless Upgrades $ 7,000 <br />File Server & Software Upgrades for Network (Roseville) $ 8,500 <br />Misc. — Network & Computer Upgrades $ 3,000 <br />Council Chambers & A/V Room Improvements $_ 5,000 <br />Total Finance/Administration $ 26,800 <br />I,ir,_rdor (3Uerafiosas <br />The profitability of St. Anthony's Liquor Operations continues to be a focus for City <br />Council and Staff. Profits from the operation of our two stores have a significant impact <br />on our City's ability purchase capital equipment without issuing debt. They also provide <br />a source of funding for reducing the general fund tax levy. Profits for year 2007 totaled <br />$455,574. <br />In 2008, profits from Liquor Operations are estimated to total $400,000. The most likely <br />reasons for this reduction in profits included: the collapse of the 35W Bridge; the <br />reconstruction of Silver Lake Road; and the down turn in the economy all seem to have <br />had an impact on our stores. <br />In 2009, the allocation of profits includes $200,000 being transferred to the General fund <br />and another $200,000 is designated to fund the purchases of capital equipment for all <br />City Departments. <br />