|
Department
<br />
<br /> Category
<br />Phosphorous Removal
<br />
<br />2003 2004 2005 2006 2007 Total
<br />
<br />150,000
<br />
<br />150,000
<br />
<br />Future
<br />
<br />Upgrade Alarm System
<br />Bar Screen Replacement
<br />Bio-Solids Heat Exchange
<br />Mixing & Recirculating Pump Replacement
<br />Upgrade Boiler
<br />Replace Generators
<br />
<br />Total:
<br />
<br />.Heaw Equipment
<br />JetNacuum truck
<br />Heavy Equipmenl
<br />
<br />Total:
<br />
<br />.Utilities
<br />Lift Station Rehabilitation
<br />Scum Pit Covers
<br />
<br />Total:
<br />
<br />Vehicles
<br />Vehicle Replacement
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />Streets
<br />
<br /> Buildin(3 Maintenance
<br /> Public Works Building Maintenance
<br />
<br />Total:
<br />
<br />Buildinos
<br />Street Department Buildings
<br />Public Works Building Expansion
<br />
<br />Total:
<br />
<br />Equioment
<br />Other Equipment Replacement
<br />
<br />Total:
<br />
<br />Dump Truck Replacement
<br />Heavy Equipment Replacement
<br />
<br />Total:
<br />
<br />Vehicles
<br />Vehicle Replacement - pickup trucks
<br />
<br />Total:
<br />
<br />Department Total:
<br />
<br />250,000
<br />
<br />250,000
<br />
<br />8,000
<br />
<br />30,000
<br />
<br />278,000
<br />
<br />50,000
<br />
<br />50,000
<br />
<br />80,0OO
<br />45,000
<br />
<br />150,000 125,000
<br />
<br />8,000 30,0OO
<br />
<br />55,000 50,000
<br />
<br />25,000
<br />
<br />80,000
<br />45,000
<br />
<br />275,000
<br />
<br />250,000
<br />
<br />250,000
<br />
<br />135,000
<br /> 8,000
<br />
<br /> 80,000
<br /> 75,000
<br />125,000
<br />110,000
<br />
<br />390,000
<br />
<br />150,000
<br />
<br />150,0OO
<br />
<br />125,000
<br />
<br />55,000 50,000 143,000 125,000
<br />
<br />27,000 27,000 79,000 62,000
<br />
<br />25,000 27,000 27,000 79,000 62,000
<br />80,000 475,000 207,0OO 77,000 1,117,000 927,000
<br />
<br />50,000
<br />
<br />50,000
<br />
<br />50,000
<br />
<br />50,000
<br />
<br />50,000
<br />
<br />15,000
<br />
<br />15,000
<br />
<br />492,000
<br />415,650
<br />
<br />907,650
<br />
<br />50,000
<br />
<br /> 135,000 150,000 207,000
<br />155,650 90,000 150,000 20,000
<br />
<br />155,550 225,000 150,000 170,000 207,000
<br />
<br />25,050
<br />
<br />25,050
<br />230,700
<br />
<br />2,000,000
<br />
<br />240,000
<br />
<br />665,000
<br />365,000
<br />
<br />1,030,000
<br />
<br />25,000 27,000 77,050 30,000
<br />
<br />25,000 27,000 77,050 30,000
<br />175,000 220,000 234,000 1,099,700 3,060,000
<br />
<br />10
<br />
<br />
<br />
|