Laserfiche WebLink
999 CAPITAL OI ITLAY <br /> <br />Department Iltem <br /> <br />Mayor & Council <br /> <br />Administration <br /> <br />Elections <br /> <br />Planning <br /> <br />ICity Code Software <br /> <br />I Postage Meter <br />ICopy Machine <br /> <br />I lntemet Research Workstation <br /> <br />IComputers- 2 <br /> <br />I File Server Upgrade <br /> <br />Optical Scanners <br /> <br />Computer <br /> <br />General <br /> <br />Fund <br /> <br />1,900 <br /> <br />10,650 <br /> <br />13,400 <br /> <br />I I <br /> <br />Funding Source <br /> Equipment <br /> <br />0 <br /> <br />Certificate <br /> <br />Equipment <br /> <br />Reserve <br /> <br />Department <br /> <br />Total <br /> <br />12,550 <br /> <br />13,400 <br /> <br />Building & Envior. Software/Hardware for mapping system 17,000 <br /> Computers O I <br /> I Copy Machine 2,600 19,600 <br /> <br />Govt. Building ~City Hall Building Debt 67,600 67,600 <br />Police Squad Cars (2) & Setup/Striping 30,000 <br /> <br />Mobile Radios 6,000 <br />Investigator Vehicle <br /> <br />13,000 <br /> <br />Fire <br /> <br />25,000 <br /> <br />75,000; <br /> <br />29,000! , <br /> <br />13,000 <br /> <br />74,000 <br /> <br />I Chassis for Tanker 2 <br /> <br />1Pumper payment <br /> <br />Emergency Prep. ISiren <br /> <br />Streets IComputedFuel System Upgrade 5,000 <br /> iTandem Axel Truck 111,000 <br /> <br />ISkid Loader <br /> <br />21,00Q <br /> <br />117,000 <br /> <br />13,000 <br /> <br />137,000 <br /> <br />iParks iSod Cutter 1,000 <br /> IBleachers 3,000 <br /> IWater Pump 1,000 <br /> i Faciiity improvements 0 5,000 <br /> <br />Recreation I Ice Arena 8,000 8,000 <br />[ I $128,150 $162,0001 $177,0001 $467,150 <br /> <br /> <br />