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Department <br /> <br />Mayor & Council <br /> <br />Cable TV <br /> <br />Administration <br /> <br />Finance <br /> <br />Elections <br /> <br />Planning <br /> <br />Govt. Building <br /> <br />Police <br /> <br />Police Reserve <br />Fire <br /> <br />Emergency Prep. <br /> <br />Building & Environ. <br /> <br />Streets <br /> <br />Snow Removal <br /> <br />Parks <br /> <br />Recreation <br /> <br />Subtotal <br /> <br />2002 CAPITAL OUTLAY <br /> <br />Funding] Source <br /> <br /> General Equipment Equipment Department <br />Item Fund CertificateReserve Total <br /> <br />Optical Imaging System <br />Copy Machine Lease 13,250 13,250 <br /> <br />Special Assessment Software 4,000 4,000 <br /> <br />Copy Machine Lease 7,200 <br />Patrol Vehicles (marked) - 2 <br />Squad Video Cameras - 3 10,800 <br />Mobile Digital Computers - 5 23,000 <br />Investigator Car <br />Voice Ptayall System 3,300 <br /> <br />50,000 <br /> <br />24,000 <br /> <br />118,300 <br /> <br />Repair Fire Station Floor <br />Pumper (1997) 43,000 43,000 <br /> <br />Siren 13,600 13,600 <br /> <br />Truck <br /> 22,000 <br />Office furniture for new employee -{d~l¢'~'~ J <br /> ~ 6,000 <br /> <br />28,000 <br /> <br />Pickup 20,500 <br />Dump Box 5,200 <br />Tandem Axel Dump Truck 150,000 <br />Asphalt Hot Patch Trailer 16,000 191,700 <br /> <br />Athletic Field Groomer 13,000 13,000 <br /> <br />$ 94,750 $ 273,500 $ 56,600 $ 424,850 <br /> <br />One Time <br />Revenue <br /> <br />52,500 Admin. Project Fees <br /> <br />22,500 FEMA Funds <br /> <br />$ 75,000 <br /> <br />11/7/01 <br />Capitalo:02 Cap Out~ay <br /> <br /> <br />