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2011 CAPITAL OUTLAY -Requested
<br />_ Funding Source
<br />Requested General Waste liquor Department
<br />Department Item Amount Fund Water Fund Fund Other Total
<br />Human Resources TOP Software/implementation 4,450 4,450
<br /> Incede Kronos intertace/maintenance 2,750 2,750
<br /> InCode Personnel Management Systems 15,000 15,000
<br /> 22,200 22,200
<br />Fire Confined Space Rescue Equipment 20,000 20,000
<br /> 20,000 20,000
<br />Emergency Mgmt Siren 16,000 16,000
<br /> Outdoor Warning Siren Radio Board Upgrade 55,750 55,750
<br /> 71,750 71,750
<br />IT In Squad video upgrade 20,000 20,000
<br /> Laserfiche Upgrade 13,000 13,000
<br /> Virtualization payment 10,900 10,900
<br /> SQL Server upgrade 26,000 26,000
<br /> 69,900 69,900
<br />Police KRONOS Software 75,000 75,000
<br /> 75,000 75,000
<br />Streets/Snow removal Plow & hitch 8,850 8,850
<br /> Bobcat lease 4,000 4,000
<br /> 12,850 12,850
<br />Senior Center Database management system 8,700 8,700
<br />Replace carpeting 40 000 40 000
<br />aa,7oo aa,7oo
<br />Subtotal General Fund Departments 320 400 320 400 - - - 320,400
<br />Ice Arena Barn Condenser 37,500 37,500
<br />Certification stamp 16,500 16,500
<br />Ice Edger 6 90D 6,900
<br />60,900 60,900
<br />Pinewood Mower {Lease payment $7,350)
<br />7,350
<br />7,350
<br />7,350 7,350
<br />Total $388,650 $320,400 $0 $0 $68,250 $388,650
<br />Note: Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2011-2015
<br />equipment replacement fund.
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