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6 105 <br /> • Expenditures ($503.400) <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 198 $ .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/ Ton Pick-up Truck 25,000 <br /> Total $ 93,000 <br /> Parks: <br /> Refurbish Park Equipment $ -25,000 <br /> Total $ 25,000 <br /> Liquor: <br /> H.V.A.C. (Stonehouse & SAV 1) $ 60,000 <br /> Backlight/Canopy (Stonehouse) $ 10,000 <br /> Security Camera's (All Stores) $ 15,000 <br /> Retail Sales Counter (SAV I) 6,000 <br /> • Total $ 91,000 <br />