|
15,60040,00043,45080,00010,00014,50058,000
<br />
<br />392,000571,050100,000753,550
<br />
<br />
<br />Total
<br />$
<br />Department
<br /> $
<br />-
<br />
<br />100,000100,000
<br />
<br />Liquor
<br />$
<br />$
<br />-
<br />
<br />58,00058,000
<br />
<br />Water
<br />Waste
<br />$
<br />$
<br />40,00048,00024,000
<br />
<br />Gov't
<br />320,000392,000432,000432,000
<br />
<br />$
<br /> $
<br />Bldg Fund
<br />15,60022,00021,45043,45080,000
<br />
<br />139,050139,050
<br />
<br />Capital
<br />Reserve
<br />$
<br /> $
<br />Funding Source
<br />-
<br />
<br />9,5005,000
<br />
<br />14,50014,500
<br />
<br />Library
<br />$
<br />$
<br />-
<br />
<br />Ice10,00010,000
<br />
<br />Arena
<br />$
<br />$
<br />--
<br />
<br />Fund
<br />General
<br />$
<br />$
<br />2019 CAPITAL OUTLAY
<br />9,5005,000
<br />
<br />15,60040,000 22,000 21,450 43,45080,000 48,000 24,000 10,00014,50058,000
<br />
<br />320,000 392,000 571,050 100,000 753,550
<br />Amount
<br />Requested
<br />
<br /> $ $
<br />ItemElection Equipment - City contributionBuilding Security System UpgradeSophos Malware/Ransomware LicenseNetwork UpgradesPermit/Plan Review SoftwareStation 1 - Kitchen Upgrade/RemodelStation
<br /> 1 - Bay Floor ResurfaceStation 3 - DesignFloor ScrubberProjectorComputer Chairs/Library FurnitureLift Station Panel - Hwy 169Northbound Interior Remodel
<br />DepartmentAdministrationBuilding MaintenanceInformation Tech.Building SafetyFireGeneral Fund DepartmentsIce ArenaLibraryWastewaterLiquor StoresTotal
<br />
|