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A breakdown of the costs includes: $1,059.19 for Police, Fire, Public Works and Park maintenance;
<br />$488.48 for Streets related debt service; $91.89 for the Fire and Public Works buildings related debt
<br />service; $60.59 for parks, sidewalks, flood control / drainage and intersection improvements related
<br />debt service; and $81.58 for the Capital Equipment and Building Improvements.
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<br />Capital Equipment Purchases - Appropriation = $1,042,485
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<br />The proposed 2018 Capital Equipment Budget totals $1,042,485. The 2018 revenue for funding capital
<br />equipment will be provided by the Capital Improvement Levy, MSA Revolving Funds, sales of existing
<br />equipment, tax abatement bond proceeds (Firetruck), and donations/grants. A review of the 2018
<br />revenue and expenditures is as follows:
<br />Revenues:
<br />Capital Improvement Levy 233,200$ Finance/Administration
<br />MSA/Revolving Funds 90,000 Computer Hardware 13,050
<br />Trade/Sale of Equipment 3,500 Furniture and Equipment -
<br />Donations/Grants 40,465 Council Chambers - AV Equipment 81,894
<br />Total Revenues 367,165$ Total Finance/Administration 94,944$
<br />Expenditures:Public Works:
<br />Streets Department
<br />Police Department Fleet replacements -$
<br />Squad Cars 83,160$ Heavy Equipment 6,623
<br />Unmarked Cars 29,561 Specialty Equipment 70,358
<br />Technology 110,500 76,981$
<br />Specialty Equipment 12,448 Parks Department
<br />General Equipment 19,887
<br />Total Police 255,556$ Heavy Equipment/Fleet Replacement 10,750$
<br />Mowers and Field Maintenance 9,918
<br />Fire Department Speciality Equipment 5,980
<br />Vehicles 500,000$ 26,648$
<br />Protective Gear 58,630
<br />Technology 541 Total Public Works 103,629$
<br />Protective Equipment/Tools 10,200
<br />Office Furniture 8,021 Total Expenditures 1,042,485$
<br />Debt Service Payments 10,964
<br />Total Fire 588,356$
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<br />Grants, Donations and Partnerships
<br />To help offset the cost of operations and capital equipment, Staff continues to participate in Federal,
<br />State and local grant programs. Donations from private sources along with City partnerships with local
<br />organizations also generate financial benefits. Since 1999 the City has received $31,832,182 in total
<br />grants, donations and US Army AOP proceeds. When spread over a population of 8,965, this represents
<br />$3,551 per resident.
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