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A <br />CAPITAL EQUIPMENT — 2009 Budget Cuts <br />Capital Equipment Authorized Remaining Expenditures <br />Original Allocation .......... ............................... .......................$400000 <br />2009 Cuts 82,300 <br />Revised 2009 Budget $317,700 <br />Capital Equipment Reductions: <br />Police: <br />ComNet Computer Upgrades ................................ .............................. <br />.........................$5,000 <br />MP5's - Firearms ................................................... ............................... <br />.........................$2,000 <br />OfficeFurniture ....................................................... ............................... <br />.........................$5,000 <br />Opticoms ......................................................................................... <br />............................... $3,000 <br />$3000 <br />MDC' s ........................................................................................... <br />............................... <br />TotalPolice ...................... ............................... <br />Fire: <br />........................$30,000 <br />ThermalImager ............................................................................ <br />............................... $18,000 <br />TurnoutGear ................................................................................ <br />..............................$ 5,000 <br />Computers / Printers ...............................:....................................... <br />..............................$ 2,000 <br />Radio' s ........................................................................................... <br />............................... 2 000 <br />TotalFire ...................................... <br />............................... $27,000 <br />Public Works - Equipment <br />Office Furniture (GIS /Public Works Building) ............... :........................................... 17DL0 <br />TotalPublic Works ............................... .........................$7,000 <br />Finance /Administration: <br />Ethernet/ASC 400 Upgrades ................................................ $ 3,300 <br />.......... ............................... <br />Cisco Ethernet Switch/Transceiver& Wireless Upgrades ............... ..............................$ 7,000 <br />Miscellaneous — Network & Computer Upgrades... ....................................................... $ 3,000 <br />City Council & AN Improvements ................................ ............................... $5.00 0 <br />Total Finance /Administration ............ ........................$18,300 <br />Total Expenditures ........... ............................... ........................$82,300 <br />