CC WORKSESSION 08032009 - Laserfiche WebLink

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33 CAPITAL EQUIPMENT -2010 Budget Capital Equipment Revenues Appropriation from Reserves: $75,000 Liquor Operations Profits ................................................. ............................... .......................$117,700 $ 8,500 MSA Revolving Funds ..................................................... ............................... ........................$ 90,000 Water Filtration Interest Earnings ..................................... ............................... ........................$50,000 Fund Balance/Reallocation of Trade/Sale of Existing Equipment ............ ............................... $65,000 Total Revenues ..................................... ............................... $322,700 Capital Equipment Expenditures: Police: ThreeSquad Cars ....................................................................... ............................... $75,000 Tear Down & Build New Squads .................................................. ............................... $ 8,500 Equipment Replacement(Squad Cars ......................................... ............................... $ 6,000 MDC's .................................................................. ............................... ........................$15,000 Portable Radio' s ........................................................................... ............................... $10,000 Total Police ......... ............................... .......................$114,500 Fire: TurnoutGear ......................................................... ............................... .........................$4,000 Pagers........................................................................................... ..............................$ 4,500 Computers / Printers ....................................................................... ..............................$ 2.000 Radio's/Hand Held ......................................................................... ..............................$ 3,000 ThermalImager ............................................................................ ............................... $18,000 HoseReplacement ................................................ ............................... .........................$2.000 Fans / Blowers .................................................................................. ............................... $2.00 0 Total Fire .............. ............................... ........................$35,500 Public Works: Office Furniture (GIS /Public Works Building) ........ ............................... .........................$7,000 3/4 Ton Pickup Truck ........................................... ............................... ........................$40.000 Total.............................................. ............................... $47,000 Street Division — 3/4 Ton Sign Truck ................................................ ............................... ........................$35,000 BranchChipper ............................................................................. ............................... $40,000 Total.............................................. ............................... $75,000 Packs Division — PlaygroundEquipment .......................................... ............................... ........................$18.500 Refurbish Ball Fields ....................................................................... ............................... $6.000 Zero Turn Toro Mower .................................................................. ............................... $1Z70 Total.............................................. ............................... $37,200 Water Division — Harding Street Lift Station ............................................................... ............................... $5.00 0 Total ................................................ ............................... $5,000 Total Public Works ............ ............................... .......................$164,200 Finance /Administration: File Server & Software Upgrades for Network (Roseville) .............. ............................... $8,500 Total Finance /Administration ............. .........................$8,500 Total Expenditures .......... ............................... .......................$322,700 'Note - Liquor Capital Improvements are funded by profits from St. Anthony's Off-Sale Liquor Stores.