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Department
<br />
<br /> Categer¢
<br />
<br />2003
<br />
<br />Park Maintenance
<br />
<br /> ~quipment
<br /> Park Maintenance F-.quipmenl
<br />
<br />Planning
<br />
<br /> E_quioment
<br /> Offce Equipment
<br />
<br />Police
<br />
<br /> ~quipment
<br /> Office ~quiprnenl
<br />
<br /> Tatai:
<br />Department To(al:
<br />
<br /> Tarot:
<br />Department Total:
<br />
<br /> Total:
<br />Department Total:
<br />
<br />Totat:
<br />
<br />Vehicles
<br />Marked Squad Replacement & Additions
<br />
<br />Unmarked Squad Replacement & Additions
<br />CSQ Vehicle Replacement & Additions
<br />
<br />Total:
<br />
<br />Department To(at'
<br />
<br />Public Buildings
<br />
<br /> Buildinqs
<br /> C;ty Hall ~xpansion
<br />
<br /> Total:
<br />Department Total:
<br />
<br />Recreation/Culture
<br />
<br /> ~uildinq Maintenanc~
<br /> Small Theater at lSD 728 High Schoot
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Sewer Department
<br />
<br /> ~uild n~ MainlenancP,
<br /> Digester Cover Replacement
<br />
<br />Total:
<br />
<br />9,700
<br />
<br />37,400
<br />
<br />37,400
<br />
<br />176,400
<br />23,500
<br />
<br />200,000
<br />237,400
<br />
<br />3,500.000
<br />
<br />3,500,000
<br />3,500,000'
<br />
<br />20t)4 201)5 2006 2007 Total Future
<br />
<br />~9,500
<br />
<br />Buildinos
<br />Buildings
<br />
<br />Total:
<br />
<br />15,000
<br />
<br />E~uiomenl
<br />
<br />32,000
<br />75,000
<br />
<br />15,000 7,000 15,000 46,700
<br />75,000 Z72,000 59,500 563,000
<br />
<br />55,000 42,000
<br />
<br />55,000 42,000
<br />55,000 42,000
<br />
<br />97,000
<br />
<br />154,000
<br />
<br /> 27,000
<br /> 25,0C0
<br />
<br />97,000
<br />
<br />97,000
<br />
<br />8,000
<br />
<br />8,000
<br />
<br />8,000
<br />
<br />8,0{30
<br />
<br />8,000
<br />
<br />52.400
<br />
<br />52,400
<br />
<br />248,0C0
<br />
<br />810,400
<br />
<br />185,~Q0
<br /> 52,000
<br />
<br />58,000
<br />
<br />~70,000
<br />
<br />170,000
<br />
<br />170,000
<br />
<br />1,044,000
<br />
<br /> 94,000
<br />
<br />133,000 207,000 248,000 50,OOO 848,000 1,2OO,OOC
<br />148,000 207,000 248,000 60,0C0 900,400 1.200,000
<br />
<br />3,500,000
<br />
<br />3,500,000
<br />3,500,000
<br />
<br />337,800
<br />
<br />337,,~00
<br />337,a00
<br />
<br />112,500 112.200 112,500
<br />
<br />325,000
<br />
<br />112,~30 112,~00 112.200
<br />112,500 112,500 112,H00
<br />
<br />325,000
<br />
<br />25,000
<br />
<br />45,000
<br />
<br />~5,000
<br />
<br />45.000
<br />
<br />20,000
<br />
<br />20,000
<br />
<br />325,000
<br />
<br />325,000
<br />
<br />200,000
<br />
<br />200,000
<br />
<br />
<br />
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