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1999 CAPITAL OUTLAY <br /> Funding Source <br /> General Equipment Equipment Department <br />Department Item Fund Certificate Reserve Total <br />Mayor & Council City Code Software 1,500 1,500 <br />Administration Postage Meter 1,900 <br /> Copy Machine 10,650 <br /> Intemet Research Workstation 1,600 <br /> Computers - 2 2,500 <br /> File Server Upgrade 10,650 27,300 <br />Elections Optical Scanners - 3 20,100 20,100 <br />Planning Computer 2,500 2,500 <br />Building & Envior. Software/Hardware for mapping system 17,000 <br /> Computers 3,500 <br /> Copy Machine 2,600 23,100 <br />Govt. Building City Hall Building Debt 67,600 67,600 <br />Police Squad Cars (2) & Setup/Striping 35,000 30,000 <br /> Tahoe/Expedition 31,000 <br /> Mobile Radios 6,000 <br /> Investigator Vehicle 17,000 119,000 <br />Fire Chassis for Tanker 2 75,000 <br /> Pumper payment 13,000 29,000 117,000 <br />Emergency Prep. Siren 13,000 13,000! <br />Streets Computer/Fuel System Upgrade 5,000 <br /> Tandem Axel Truck 111,000 <br /> Skid Loader 21,000 137,000 <br />Parks Utility Vehicle 6,000 <br /> Bleachers 3,000 <br /> Water Pump 1,000 <br /> Facility Improvements 6,000 16,000 <br />Recreation Ice Arena 8,000 8,000 <br /> $203,100 $210,000 $139,000 $552,100 <br /> <br />8/31/98 <br /> <br /> <br />