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58 <br />M* Oul "MOMIUMA9 MOM <br />Capital Equipment Authorized Remaining Expenditures <br />Original Allocation................................................................$400,000 <br />2009 Cuts 82,300 <br />Revised 2009 Budget $317,700 <br />Capital Equipment Reductions: <br />Police: <br />ChmNet Computer Upgrades........................................................................................$5,000 <br />MP5's - Firearms...........................................................................................................$2,000 <br />OfficeFurniture............................................................................................................... <br />$5,000 <br />Opticoms........................................................................................................................ <br />$3,000 <br />MDC's.......................................................................................................................... <br />$15,000 <br />TotalPolice.............................................................................$30,000 <br />Fire: <br />ThermalImager........................................................................................................... <br />$18,000 <br />TurnoutGear..............................................................................................................$ <br />5,000 <br />Computers/Printers.....................................................................................................$ <br />2,000 <br />Radio's...........................................................................................--........................... <br />2,000 <br />TotalFire.....................................................................$27,000 <br />Public Works - Eouipment: <br />Office Furniture (GIS/Public Works Building).......................................................... <br />. 7 0 <br />00 <br />Total Public Works ........................................................$7,000 <br />Finance/Administration: <br />Ethernet/ASC 400 Upgrades.........................................................................................$ <br />3,300 <br />Cisco Ethernet Switch/Transeeiver & Wireless Upgrades .............................................$ <br />7,000 <br />Miscellaneous — Network & Computer Upgrades.......................................................... <br />$ 3,000 <br />City Council & A/V Improvements................................................................................... <br />6,000 <br />Total Finance/Administration....................................$18,300 <br />Total Expenditures..................................................................$82,300 <br />