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Department
<br />
<br /> Category
<br />
<br />Park Maintenance
<br />
<br /> .Equipment
<br /> Park Maintenance Equipment
<br />
<br />Planning
<br />
<br /> Equipment
<br /> Office Equipment
<br />
<br /> Total:
<br />Department Total:
<br />
<br /> Total:
<br />Department Total:
<br />
<br /> Total:
<br />Department Total:
<br />
<br />2003 2004 2005 2006 2007 Total
<br />9,700 15,ooo 7,ooo 15,0oo 46,700
<br />86,900 69,600 75,000 272,000 59,500 563,000
<br />
<br />55,000 42,000
<br />
<br />97,000
<br />
<br />55,0O0 42,000
<br />55,0O0 42,000
<br />
<br />97,000
<br />
<br />97,0O0
<br />
<br />8,000
<br />
<br />8,000
<br />
<br />8,000
<br />
<br />8,000
<br />
<br />8,000
<br />
<br />Future
<br />
<br /> 55,000
<br />
<br />170,000
<br />
<br />170,000
<br />
<br />170,000
<br />
<br />Police
<br />
<br />Equipment
<br />Office Equipment
<br />
<br />Total:
<br />
<br />37,400
<br />
<br />37,400
<br />
<br />15.000
<br />
<br />52,400
<br />
<br />15,00O
<br />
<br />52,400
<br />
<br />Vehicles
<br />Marked Squad Replacement & Additions
<br />Unmarked Squad Replacement & Additions
<br />CSO Vehicle Replacement & Additions
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Public Buildings
<br />
<br /> Buildinos
<br /> City Hall Expansion
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Recreation/Culture
<br />
<br /> Buildina Maintenance
<br /> Small Theater at lSD 728 High School
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />176.400
<br />23,600
<br />
<br />200,000
<br />237,400
<br />
<br />3,500,0O0
<br />
<br />3,500,000
<br />3,500,000
<br />
<br />32,0O0
<br />75,000
<br />26,000
<br />
<br />154,000
<br /> 27,00O
<br /> 26,000
<br />
<br />248,000
<br />
<br />60,000
<br />
<br />610,400
<br />185,600
<br />52.0O0
<br />
<br />1,044,0O0
<br /> 94,000
<br /> 62,0O0
<br />
<br />133,0O0 207,000 248,000 60,000 848,000 1,20O,00O
<br />148,000 207,000 248,000 60.000 90O,40O 1.20O,0O0
<br />
<br />112,600 112,600 112.600
<br />
<br />3,50O,0O0
<br />
<br />3,500,0O0
<br />3,50O,0O0
<br />
<br />337,80O
<br />
<br />337,800
<br />337,800
<br />
<br />112,600 112,600 112,600
<br />112,600 112,600 112,600
<br />
<br />Sewer Department
<br />
<br /> Buildino Maintenance
<br /> Digester Cover Replacement
<br />
<br />Total:
<br />
<br />325,000
<br />
<br />325,000
<br />
<br />325,0O0
<br />
<br />325,000
<br />
<br />200,000
<br />
<br />Buildin,qs
<br />Buildings
<br />
<br />Total:
<br />
<br />20,0O0
<br />
<br />20,000
<br />
<br />25,000
<br />
<br />45,00O
<br />
<br />25,000
<br />
<br />45,000
<br />
<br />Equipment
<br />
<br />9
<br />
<br />
<br />
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