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2011 CAPITAL OUTLAY -Requested (General and Special Revenue Funds)
<br />Funding Source
<br />Requested General Waste Liquor Depanment
<br />Department Item Amount fund Water Fund Fund Other Total
<br />Human Resources TOP Soflwarefimplramentation 4,450 - 4,450
<br /> Incode Kronosintertace/maintenance 2,750 - 2,750
<br /> KRONOS software 75,000 - 75,000
<br /> Incode Personnel Management Systems 15 000 - 15,000
<br /> 97,200 97,200
<br />Fire Confined Space Rescue Equipment 20,000 20,000
<br /> Thermal Imaging Camera 11 100 11 100
<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 - 4.0,000
<br />48,700 48,700
<br />Subtotal General Fund Departments 330,150 133,750 - - 196,400 330,150
<br />Ice Arena Bam Condenser 37,500 37,500
<br />Cert~cation stamp (2010)
<br />Ice Edger 6 900 6,900
<br />44,400 44,400
<br />Total _ $374,550 $133,750 $0 $0 $240,800 $374,550
<br />Note: Vehicle and equipment replacement for non-enterprise funds wdl be reviewed with the 2011-2015
<br />equipment replacement fund.
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