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6 <br /> • Expenditures ($412.400) <br /> Police: <br /> Squad cars $ 67,500 <br /> Tear down & build new squads $ 4,500 <br /> Equipment Replacement/squads $ 5,400 <br /> Upgrade State Computer System $ 15,000 <br /> S&W Computer Identification Kit $ 3,200 <br /> Pro Copper Seats 1,000 <br /> Total $ 96,600 <br /> Fire: <br /> Turnout Gear $ 39,600 <br /> Self-Contained Breathing Apparatus $ 53,700 <br /> Replace Defibrillator $ 5,000 <br /> Rebuild Engine #21 73,000 <br /> Total $171,300 <br /> Finance/Administration: <br /> Replace Personal Computers-(5) $ 12,500 <br /> • PC Software Upgrades $ 3,000 <br /> Replace Epson Lazer Printer $ 4,000 <br /> Upgrade - Windows '98 $ 4,000 <br /> Misc. Network Upgrades 3,000 <br /> Total $ 26,500 <br /> Public Works: <br /> Toro Groundmaster/Slope Mower $ 40,000 <br /> Toro Leaf Vacuum $ 3,000 <br /> Crew Cab Truck $ 25,000 <br /> 3/a Ton Pick-up Truck 25,000 <br /> Total $ 93,000 <br /> Parks: <br /> Refurbish Park Equipment 25,000 <br /> Total $ 25,000 <br /> Profits from 2000 liquor operations (totaling $91,000) will fund the replacement of the <br /> HVAC system at the Stonehouse and SAV I, replace the backlite canopy at the <br /> Stonehouse, replace the retail sales counter at SAV I and the purchase of a security <br /> • camera system for all three locations. The capital outlay for the Stonehouse and SAV I <br /> will be completed only if needed. <br />