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2011 CAPITAL OUTLAY -Requested (General and <br />Requested <br />Special Revenue Funds) <br />Fundin Source <br />General Waste Liquor Department <br />Department Item Amount Fund Water Fund Fund Other Total <br />Human Resources TOP Software/implementation 4,450 <br />Incode Kronos interface/maintenance 2,750 <br />4,450 <br />2,750 <br /> <br /> <br /> <br />ire KRONOS software <br />Incode Personnel Management Systems <br /> <br />Confined Space Rescue Equipment <br />Thermal Imaging Camera <br /> <br />97,200 75,000 <br />15 000 <br /> <br />20,000 <br />11 100 - <br />- <br /> <br />20,000 <br />11 100 75,000 <br />15,000 <br /> <br />97,200 <br /> 31,100 .31,100 <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 />Mayor and Council Laptops/Computers 7 500 7,500 7,500 <br /> 7500 <br />Streets/Snow removal Bobcat lease 4,000 - 4,000 <br /> 4,000 4,000 <br />Senior Center Database management system 8,700 - 8,700 <br /> Replace carpeting 40 000 40,000 <br /> 48, 700 48, 700 <br />Subtotal General Fund Departments 330 150 133 750 - - _ 196,400 330,150 <br />