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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 />r;mergency Prep. <br /> <br />,~uilding & Environ. <br /> <br />Streets <br /> <br />Snow Removal <br /> <br />Parks <br /> <br />Recreation <br /> <br />Subtotal <br /> <br />2002 CAPITAL OUTLAY <br /> <br /> Fundin~l Source <br /> General Equipment Equipment Department <br />Item Fund Certificate Reserve 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 <br />Patrol Vehicles (marked) - 2 <br />Squad Video Cameras - 3 <br />Mobile Digital Computers - 5 <br />Investigator Car <br />Voice Playall System <br /> <br /> 7,200 <br /> <br />10,800 <br />23,OO0 <br /> <br /> 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 22,000 <br />Office furniture for new employee 6,000 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 Outlay <br /> <br /> <br />