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Department <br /> <br />2005 CAPITAL OUTLAY <br /> <br /> Funding Source <br /> General Equipment Equipment Other Department <br />Item Fund Certificate Reserve Fund Total <br /> <br />Mayor & Council <br /> <br />Cable TV <br /> <br />Administration <br /> <br />Scanner 6,500 6,500 <br /> <br />Exchange Server 7,000 7,000 <br />Web Server 7,000 7,000 <br /> <br />Finance <br /> <br />Information Tech <br /> <br />Planning <br /> <br />Gov't. Buildings <br /> <br />Police <br /> <br />Police Vehicles (marked) - 4 including setup <br />Police Vehicles (unmarked) - 1 including setup <br />Mobile video cameras - 5 <br />Records Scanner <br /> <br /> 116,000 116,000 <br /> 29,000 29,000 <br /> 30,000 30,000 <br />6,600 6,600I <br /> <br />Police Reserve <br /> <br />Fire <br /> <br />Emergency Mgmt. Siren <br /> <br />16,200 16,200 <br /> <br />Building & Environ. Inspector Truck 22,000 22,000 <br /> <br />Streets <br /> <br />Street Sweeper <br />Truck w/Plow Equipment <br />Windrow Turner (1) <br />Radiant Patcher <br />GPS Instrument (2) <br />Crack router <br /> <br /> 175,000 175,000 <br /> 150,000 150,000 <br /> 100,000 100,000 <br /> 20,000 20,000 <br /> 8,500 8,500 <br />7,500 7,500 <br /> <br />Snow Removal <br /> <br />Equipment Services <br /> <br />Park Maintenance <br /> <br />Recreation <br /> <br />Subtotal <br /> <br />(1) Landfill Fund <br />(2) Surface Water Management Fund <br /> <br />$ 56,600 $ 345,000 $ 191,200 $ 701,300 <br /> <br /> <br />