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ATTACHMENT <br /> CAPITAL EQUIPMENT—2009 Bud-got Cut$ <br /> • <br /> Capital Equipment Authorized Remaining Expenditures <br /> Original Allocation................................................................$400,000 <br /> 2009 Cuts 82,300 <br /> Revised 2009 Budget $317,700 <br /> Capital Equipment Reductions: <br /> Police: <br /> CrimNet Computer Upgrades........................................................................................$5,000 <br /> MP5's-Firearms...........................................................................................................$2,000 <br /> OfficeFurniture...............................................................................................................$5,000 <br /> Opticoms........................................................................................................................$3,000 <br /> MDC's........................ ............................................................................ $15,000 <br /> .................. .. <br /> Fire: Total Police.............................................................................$30,000 <br /> ThermalImager...........................................................................................................$18,000 <br /> TumoutGear..............................................................................................................$ 5,000 <br /> Computers/Printers.....................................................................................................$ 2,000 <br /> Radio's..........................................................................................................................$2,000 <br /> TotalFire.....................................................................$27,000 <br /> Public Works-Equipment: <br /> • Office Furniture(GIS/Public Works Building)............................................................ $7,000 <br /> Total Public Works........................................................$7,000 <br /> Finance/Administration: <br /> Ethemet/ASC 400 Upgrades.........................................................................................$3,300 <br /> Cisco Ethernet Switch/Transceiver&Wireless Upgrades.............................................$7,000 <br /> Miscellaneous—Network&Computer Upgrades..........................................................$3,000 <br /> City Council&AN Improvements..................................................................................$5.000 <br /> Total Finance/Administration....................................$18,300 <br /> Total Expenditures..................................................................$82,300 <br />