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CAPITAL EQUIPMENT -2011 Budget <br />Capital Equipment Revenues: <br />Appropriation from Reserves <br />Liquor Operations Profits ................................... ............................... $ 125,400 <br />MSA Revolving Funds ........................................ ............................... $ 90,000 <br />Water Filtration Interest Earnings ....................... ............................... $ 50,000 <br />Fund Balance /Reallocation of Trade /Sale of Existing Equipment........... $ 65,000 <br />Total Revenues $ 330,400 <br />*$108,200 from 2011 Profits, $17,200 from 2009 Profits from Operations <br />Capital Equipment Expenditures: <br />Police: <br />SquadCars ............................................... ............................... <br />Tear Down & Build New Squads .................. ............................... <br />Equipment Replacement/Squad Cars .......... ............................... <br />Mobile Data Computers/ Squads .................. ............................... <br />Optic om s .................................................. ............................... <br />Tase rs ...................................................... ............................... <br />BusinessHub ............................................ ............................... <br />SquadRadio' s ........................................... ............................... <br />Defibrillators............................................. ............................... <br />Total Police <br />Fire <br />..... $ 66,000 <br />$ 7,000 <br />$ 4,000 <br />...... $ 14,000 <br />$ 3,000 <br />$ 3,000 <br />..... $ 12,000 <br />$ 5,000 <br />..... $ 6,000 <br />$ 120,000 <br />TurnoutGear .................................................... ............................... <br />$ <br />5,500 <br />Pagers............................................................. ............................... <br />$ <br />2,500 <br />Mobile Date Computers /Fire Truck ...................... ............................... <br />$ <br />2,000 <br />Staff Vehicle ..................................................... ............................... <br />$ <br />28,000 <br />GasMonitor ...................................................... ............................... <br />$ <br />2,000 <br />Outdoor Warning Siren ...................................... ............................... <br />$ <br />18,500 <br />Total Fire <br />$ <br />58,500 <br />Public Works: <br />Snow Blower Attachment / Bobcat ....................... ............................... <br />$ <br />6,000 <br />Total <br />$ <br />6,000 <br />Street Division - <br />Tool Cat / Bobcat ................................................ ............................... <br />$ <br />48,000 <br />Total <br />$ <br />48,000 <br />Parks Division - <br />Playground /Ball Field Equipment ........................ ............................... <br />$ <br />25,000 <br />Zero Turn Toro Mower ( 2) .................................. ............................... <br />$ <br />25,000 <br />Toro 4550, Cab & Deck ..................................... ............................... <br />$ <br />30,000 <br />Total <br />$ <br />80,000 <br />Total Public Works $ 134,000 <br />Finance /Administration: <br />Cisco Ethernet Switch /Transceiver's (Police /Fire /Public <br />WorkslLiquor) $ <br />13,000 <br />File Server Upgrades ( Roseville) ........................ ............................... <br />$ <br />500 <br />Replace Personal Computers ( 3) ........................ ............................... <br />$ <br />1,800 <br />Microsoft Office Upgrades ( 10) .......................... ............................... <br />$ <br />2,600 •* <br />$ <br />17,900 <br />Total 2011 Capital Equipment $ 330,400 <br />* *Microsoft Office 2010 - 9 Standard Versions, 1 Professional <br />