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CAPITAL EQUIPMENT FUNDING FOR 1998 <br />1) $ 75,000 ANNUAL BUDGET LEVY <br />Department <br />CapitalOutlav <br />Dollar <br />Amount <br />Police <br />Booking Room Equipment <br />$ 3,500 <br />Body Bug for Investigators <br />$ 3,400 <br />Fire <br />Air Bottles Replacement <br />$ 4,600 <br />Public Works: <br />Street <br />Crack Filling Hot Bucket <br />$ 30,000 <br />Concrete Saw <br />$ 12,000 <br />Parks <br />Warming House Repair /Imp. <br />$ 8,000 <br />Administration <br />Personal Computers (2) <br />$ 6,500 <br />Fax /Modem <br />$ 2,000 <br />Finance <br />Epson Dot Matrix Printer <br />5,000 <br />TOTAL <br />$ 75,000 <br />Funding Source: <br />Annual Budget Levy <br />$ 75,000 <br />2) $ 84,000 CONTRACT REVENUE & DESIGNATED RESERVES <br />Department <br />CapitalOutlav <br />Dollar <br />Amount <br />Police <br />Squad Cars (3) <br />$ 64,500 <br />Equipment Replacement /Squads <br />$ 5,000 <br />Teardown /Build New Squads <br />$ 4,500 <br />Office Copier <br />110,000 <br />TOTAL <br />$ 84,000 <br />Funding Source: <br />1998 Contract Revenue <br />$ 48,000 <br />1996 Designated Contract Reserves <br />$36,000 <br />$ 84,000 <br />