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2004 CAPITAL OUTLAY <br /> <br />Funding Source <br /> <br /> General Equipment Equipment 0epartment <br />Department Item Fund Certificate Reser,ze Total <br /> <br />Mayor & Council <br /> <br />Cable TV <br /> <br />Administration <br /> <br />Finance <br /> <br />Elections <br /> <br />Planning <br /> <br />Gov't. Buildings <br /> <br />Police Police Vehicles (marked) - 3 including setup 87,000 <br /> Police Vehicles (unmarked) - 1 including setup 25,000 <br /> Motorcycle 16.000 128,000 <br /> <br />Police Reserve - <br /> <br />Fire Grass Rig 2 45,000 45,000 <br /> <br />Emergency Mgmt. Siren 14,300 14,300 <br /> <br />Building & Environ. Inspector Truck <br /> <br />24,000 24,000 <br /> <br />Streets <br /> <br />Single Axel Dump with plow equipment 135,000 <br />Backhoe 25,000 <br />Fork Lift 10,000 170,000 <br /> <br />Tool Cat with A~achments 50,000 50,000 <br /> <br />Snow Removal <br /> <br />Equipment Services Plasma Cutter, Welder, Diagnostic Tool <br /> <br />8,500 8,500I <br /> <br />Park Maintenance <br /> <br />Recreation <br /> <br />Subtotal <br /> <br />$ $ 33t,000 $ 108,800 $ 439,800 <br /> <br />8/21/2003 <br />CAP!TALO:04 CaD Outlay <br /> <br /> <br />