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2019 CAPITAL OUTLAY <br />Requested General Capital Outlay Waste Department <br />Department Item Amount Fund Reserve Water Total <br />Administration Election equipment - City contribution 15,600 15,600 <br />15,600 <br />Building Maintenance Building Security System Upgrade 40,000 40,000 <br />40,000 <br />Information Technology Sophos Malware/Ransomware License 22,000 22,000 <br />Network Upgrades 21,450 21,450 <br />43,450 <br />General Fund Departments 99,050 83,450 15,600 - 99,050 <br />Wastewater Lift Station Panel - Hwy 169 58,000 58,000 <br />58,000 <br /> <br />Total $157,050 $83,450 $15,600 $58,000 $157,050 <br />Funding Source