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CC WORKSESSION 04292008
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CC WORKSESSION 04292008
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CAPITAL EQUIPMENT - 2009 Budget <br />Capital Equipment Revenues: <br />Appropriation from Reserves <br />LiquorOperations Profits ................................................. ............................... .......................$200,000 <br />........................$10,000 <br />MSARevolving Funds .............................................................................. ..............................$ <br />90.000 <br />Water Filtration Interest Earnings ..................................... ............................... ........................$50,000 <br />..............................$ 8,000 <br />Fund Balance /Reallocation of Trade /Sale of Existing Equipment ............ ............................... <br />$60,000 <br />Total Revenues ..................................... ............................... <br />$400,000 <br />Capital Equipment Expenditures: <br />Police: <br />........................$10,000 <br />ThreeSquad Cars ....................................................................... <br />............................... $78,000 <br />Tear Down & Build New Squads ................................................... <br />..............................$ 8,000 <br />Equipment Replacement/Squad Cars .......................................... <br />..............................$ 6,000 <br />CrimeNet/State Computers Upgrades .......................................... <br />..............................$ 5,000 <br />MP5's- Firearms .......................................................................... <br />..............................$ 4,000 <br />OfficeFurniture ............................................................................... <br />..............................$ 5,000 <br />........................................ <br />MDC's ......................... . _........... .. _......... _................ _..... _..... <br />............................... $15,000 <br />Total Police ..................... ............................... <br />.......................$121,000 <br />Fire <br />TurnoutGear ........................................................ ............................... <br />........................$10,000 <br />Pagers... ..................... ........................... <br />$ 3,200 <br />ThermalImager ............................................................................ <br />............................... $18,000 <br />Computers / Printers ....................................................................... <br />..............................$ 2,000 <br />Radio' s ........................................................................................... <br />............................... $2,000 <br />Total Fire .............. ............................... <br />........................$35,200 <br />Public Works - Equipment: <br />PortableHoist ............................................................................ ............................... <br />$ 35,000 <br />Utility JetterNac Truck .............................................................. ............................... <br />$150,000 <br />Park Playground Equipment ........................................................ ..............................$ <br />20,000 <br />Refurbish Ball Fields/ Maintenance .............................................. ............................... <br />5,000 <br />Total Public Works ............................ <br />.......................$210,000 <br />Finance /Administration <br />Ethernet/ACS 400 Upgrades .......................................................... ..............................$ <br />3,300 <br />Cisco Ethernet Switch /transceiver & Wireless Upgrades .............. ..............................$ <br />7,000 <br />File Server & Software Upgrades for Network (Roseville) .............. ..............................$ <br />8,500 <br />Misc. — Network & Computer Upgrades .......................................... ..............................$ <br />3,000 <br />Office Furniture (GIS /Public Works) ................................................ ..............................$ <br />7,000 <br />City Council & AN Improvements ......................... ............................... .........................$ <br />5.000 <br />Total Finance /Administration ............ ........................$33,800 <br />Total Expenditures.... <br />Deferred to future years <br />Police: <br />MP5's Firearms — Reduced Line Item <br />Tazers .................... ............................... <br />Radar Replacement ............................ <br />Public Works: <br />Crane........... ............................... <br />...$400,000 <br />. ............................... ($1,000) <br />. ............................... ($3,000) <br />. ............................... ($4,000) <br />($40,000) <br />Finance Administration: <br />Deferred Computer /Printer Replacement Schedule ............... ............................... ($14,000) <br />Added back to Office Furniture & AV Upgrades ........................ ..............................$ 12,000 <br />
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