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1989 <br /> DETAS L I3VDG ET WORKS HEET — EXP END S TURF S <br /> FUND 401 DEPARTMENT •CAPITAL EQUIPMENT ACCOUNT N O _ 472000 <br /> _CODE ITEM JUSTIFICATION o COST 1 v J <br /> Machinery/Equipment Drill machine (water/sewer) 14,000 <br /> Squad car, Police 12,500 <br /> Parks mower, 24,400 <br /> Backhoe (water/sewer) 37,500 <br /> Sewer rodder 17,500 <br /> Aerial boom and bucket on truck 35,000 <br /> Fire/rescue utility van 40,000 <br /> Police Department computer and software `g�, 13,500 <br /> Radar (police) 1,600 <br /> Fire Department m • 4,500 <br /> Fitness equipment (Police) 9 3. 1,500 <br /> 10 pagers (Fire reserves) a S D 3,000 <br /> Copier Fire I y 90. 1,350 <br /> Portable cellular phone (Fire) 1,050 <br /> Park playground equipment 0("S• 5,000' <br /> Bond & Interest Payment 3rd year of 3 year Certificate of Indebtedness /Q 330. 46,600 <br /> TOTAL 259,000 4' <br />