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CAPITAL EQUIPMENT -2012 Budget <br />Capital Equipment Revenues: <br />Appropriation from Reserves <br />Liquor Operations Profits......................................................................... <br />$ <br />94,200 **" <br />LiquorReserve Fund................................................................................ <br />$ <br />110,000 <br />MSARevolving Funds............................................................................... <br />$ <br />90,000 <br />Water Filtration Interest Earnings............................................................. <br />$ <br />50,000 <br />Fund Balance/Reallocation of Trade/Sale of Existing Equipment .................. <br />$ <br />66,000 <br />Total Revenues <br />$ <br />409 200 <br />Capital Equipment Expenditures: <br />Police <br />SquadCars(3)........................................................................................ <br />$ <br />81,000 <br />Tear Down & Build New Squads................................................................ <br />$ <br />9,000 <br />Equipment Replacement/Squad Cars ........................................................ <br />$ <br />6,500 <br />Mobile Data Computers/Squads................................................................ <br />$ <br />15,000 <br />Opticoms................................................................................................ <br />$ <br />3,000 <br />Tasers.................................................................................................... <br />$ <br />4,000 <br />Firearms................................................................................................. <br />$ <br />4,000 <br />Radar..................................................................................................... <br />$ <br />5,000 <br />SquadRadio's......................................................................................... <br />$ <br />5,000 <br />Total Police <br />$ <br />132,500 <br />Fire:* - Eliminated Fitness Equipment <br />TurnoutGear...........................................................................................$ <br />6,000 <br />Mobile Data Computers/Fire Trucks <br />$ <br />3,000 <br />Hose Replacement...................................... .......... .................................. <br />$ <br />2,000 <br />Audio Visual Equipment........................................................................... <br />$ <br />2,500 <br />Defibrillators........................................................................................... <br />$ <br />2,000 <br />Copier.................................................................................................... <br />$ <br />4,500 ** State Contract <br />Heavy Rescue Tool (Jaws for Life)............................................................. <br />$ <br />8,000 <br />Saws (Chain & Cut-Off)............................................................................. <br />$ <br />4,000 <br />Nozzle Replacement................................................................................ <br />$ <br />6,000 <br />Radio's - Hand Held Batteries................................................................... <br />$ <br />2,500 <br />Total Fire <br />$ <br />40,500 <br />Public Works: <br />Snow Blower Attachment/Bobcat Trade Program ....................................... <br />$ <br />6,000 <br />Total <br />$ <br />6,000 <br />Street Division - <br />Single Axel Plow Truck............................................................................. <br />$ <br />160,000 <br />Total <br />$ <br />160,000 <br />Parks Division - <br />Playground Equipment Replacement......................................................... <br />$ <br />12,000 *** <br />John Derre -Ice Rink Broom..................................................................... <br />$ <br />12 000 <br />Total <br />$ <br />24,000 <br />Total Public Works <br />$ <br />190,000 <br />Finance/Administration: <br />Cisco Ethernet Switch/Transceiver's (Phase II of 2 Year Project) <br />IIP Phones $ <br />13,000 <br />File Server Upgrades (Roseville)... .......................... .......... ............. <br />........ $ <br />500 <br />Replace Personal Computers(1)............................................................... <br />$ <br />650 <br />Desktop Notebook Computer with Docking Station(1)................................ <br />$ <br />1,350 <br />Businees HublCopier/Fax Machine............................................................ <br />$_ <br />21,700 State Contract <br />$ <br />37,200 <br />Liquor Operations: (Market Place) <br />CoolerRacking........................................................................................ $ 6,000 <br />Stand Alone 2 Door Reach -In Cooler......................................................... $ 3 000 <br />9,000 <br />Total 2012 Capital Equipment $ 409,200 <br />* Eliminated $6,000 for Fitness Equipment <br />** Reduced by $5,500 <br />'** Reduced by $14,0001Re-Budgeted to Parks Budget <br />**** Re -Classed Liquor Transfer by $14,000 to General Fund to Support Parks Budget <br />41 <br />