Laserfiche WebLink
CAPITAL EQUIPMENT - 2008 Budget <br />Capital Equipment Revenues: <br />Appropriation from Reserves <br />Liquor Operations Profits ................................................. ............................... .......................$200,000 <br />MSARevolving Funds ..................................................... ............................... .......................$150,000 <br />Water Filtration Interest Earnings ..................................... ............................... ........................$50,000 <br />Fund Balance /Sweeper Funds Reallocated ............................................ ............................... $50,000 <br />Total Revenues .............. ............................... ....................... $450,000 <br />Capital Equipment Expenditures: <br />Police: <br />Two Squad Cars .......................... ............................... <br />Tear Down & Build New Squads... ........................... _ <br />Equipment Replacement/Squad Cars ....................... <br />CrimeNet/State Computers Upgrades ....................... <br />PoliceBikes ................................ ............................... <br />Record Management System Upgrade ..................... <br />MP5's - Firearms ........................ ............................... <br />Radar Replacement .................... ............................... <br />CSO- Vehicle ............................. ............................... <br />Defibrillator ___...._. <br />Fire: <br />................. ............................... $50,000 <br />................. ..............................$ 5,000 <br />................... ..............................$ 5,500 <br />................... .................I............$ 8,000 <br />.................. ..............................$ 3,000 <br />............I ........... ........................ $10.000 <br />................. ..............................$ 5,000 <br />.................. ..............................$ 4,000 <br />......... ............................... $30,000 <br />................................................................... .........................I..... 0,v00 <br />TotalPolice ..................... ............................... .......................$123,500 <br />TurnoutGear ................................................................................. <br />..............................$ 7,500 <br />Pagers... ............................. ........................................................ <br />................... .. ... . $ 1,600 <br />HoseReplacement ........................................................................ <br />..............................$ 1,500 <br />Computers/ Printers ....................................................................... <br />..............................$ 1,500 <br />AudioVisual Equipment ................................................................ <br />..............................$ 2,500 <br />Fans / Blowers ................................................................................. <br />..............................$ 1,500 <br />GasMonitor ................................................................................... <br />..............................$ 2,000 <br />Copier........................................................................................... <br />............................... $12,00 0 <br />TotalFire .............. ............................... <br />........................$30,100 <br />Public Works - Equipment: <br />2 — Ton Plow Truck ................................................................... <br />............................... $ 37,000 <br />EmergencyGenerator ............................................................... <br />............................... $ 20,000 <br />High Ranger & Chipper Box ................................ ............................... <br />.......................$135,000 <br />Locator& Water Testing Equipment ........................................... <br />..............................$ 4,000 <br />UpdateWell Pump & Controls ..................................................... <br />..............................$ 23,200 <br />Park Playground Equipment ........................................................ <br />..............................$ 20,000 <br />Refurbish Ball Fields / Maintenance .............................................. <br />............................... 5,000 <br />Total Public Works ............................ <br />.......................$244,200 <br />Finance /Administration: <br />Replacement of Personal Computers ( 3) ........................................ ............................... $ 5,000 <br />HIP Laser Jet Color Printers ........................................................... ............................... $ 3,500 <br />P/C Software Upgrades ................................................................... ..............................$ 3,500 <br />Cisco Ethernet Switch/Transceiver Upgrades ................................. ..............................$ 6,700 <br />File Server& Software Upgrades .................................................... ..............................$ 8,500 <br />City Council & A/V Improvements .................................................. ............................... $25,00 0 <br />Total Finance /Administration ............ ........................$52,200 <br />Total Expenditures .......... ............................... .......................$450,000 <br />