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TOTAL REVENUES $136,000 <br /> Expenditures: <br /> Police: <br /> 2 squad cars $ 44,000 <br /> Build new squads $ 3,000 <br /> Radar replacement $ 5,000 <br /> Squad car equipment $ 5,000 <br /> AS 15 assault rifles 1.60 <br /> $ 58,600 - <br /> Finance: <br /> 8,600 -Finance: <br /> AS/400 mainframe upgrade $ 14,400 <br /> Public Works: <br /> Utility van $ 21,000 <br /> Crack router/paint stripper $ 25,000 <br /> Hot box/TAC oil tank 17.00 <br /> $ 63,000 <br /> TOTAL $136,000 <br /> Funding for additional capital equipment purchases proposed in the 5 Year Capital Plan, such <br /> as the $85,000 Public Works truck, has yet to be determined. These items may be moved <br /> back. 1999 budget dollars may be designated to fund these purchases. <br /> • <br />