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2011 General Fund Capital Outlay <br />Requested Department Delay until <br />Department Item Amount Total Receipt of LGA <br />Human Resources TOP Software/implementation $ 4,450 $ 4,450 <br /> Incode Kronos interface/maintenance 2,750 2,750 <br /> KRONOS software 75,000 75,000 <br /> Incode Personnel Management Systems 15,000 15,000 <br /> 97,200 <br />Fire Confined Space Rescue Equipment 20,000 <br /> Thermal Imaging Camera 11,100 <br /> 31,100 <br />Emergency Mgmt Siren 16,000 <br /> Outdoor Warning Siren Radio Board Upgrade 55,750 <br /> 71,750 <br />IT In Squad video upgrade 20,000 <br /> Laserfiche Upgrade 13,000 13,000 <br /> Virtualization payment 10,900 <br /> SQL Server upgrade 26,000 26,000 <br /> 69,900 <br />Streets/Snow removal Bobcat lease 4,000 4,000 <br /> 4,000 <br />Senior Center Database management system 8,700 8,700 <br /> Replace carpeting 40,000 40,000 <br /> 48,700 <br />Total General Fund $ 322,650 $ 322,650 188,900 <br />Budget Deficit 205,000 <br />Difference $ 16,100 <br />Updated November 5, 2010 <br />