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<br /> 2006 CAPITAL OUTLAY
<br /> Funding Source
<br /> Requested General Equipment Equipment other Department 2005
<br />Deoartment Item Amount Fund Certificate Reserve Fund Total Amendment Funding Source
<br />Cable TV Smartboard $16,000 $ 16,000
<br />Information Tech E-mail server 7,000 7,000
<br /> PD Records Management Server 18,000 18,000
<br /> Microsoft Office 2003 10,550 10,550
<br /> Develop web interface to Police Records 10,000 10,000
<br /> 45,550
<br />Planning Black & white e-sized copier 9,000 9,000 Council Contingency
<br />City Hall Scrubber 5,000 5,000
<br /> 5,000
<br />Police Unmarked squad 24,000 24,000 Fund Balance reserved for C/O
<br /> 3 marked squads 87,000 87,000
<br /> CSO pickup truck 25,000 25,000 Fund Balance reserved for C/O
<br /> CSO vehlice (New CSO) 22,000 22,000 Fund Balance reserved for C/O
<br /> Bar Code System for Evidence 25,000 25,000
<br /> Mobile video cameras (3) 15,000 15,000
<br /> Mobile data computers (3) 15,000 15,000
<br /> 142,000
<br />Fire Grass fire unit 45,000 45,000
<br /> 45,000
<br />Emergency Mgml. Outdoor warning siren 14,700 14,700
<br /> 14,700
<br />Engineering Vehicle for Engineering Tech 20,000 20,000
<br /> AutoCADD - 2 licenses 10,000 10,000
<br /> StormCADD 5,000 5,000
<br /> ICON Pavement Management software 5,000 5,000
<br /> 4b,000
<br />Streets Single-axle truck w/plow equipment 146,000 146,000
<br /> Tandem-axle truck w/plow equipment 165,000 165,000
<br /> One-ton dump truck 36,000 36,000
<br /> Grapple bucket 13,500 13,500 Landfill Abatement
<br /> Transmission upgrade 30,000 30,000
<br /> 390,500
<br />Equipment Services In-ground truck hoist 31,000 31,000
<br /> Sound deadening for shop 10,000 10,000 Sell Ins. Reserve - Safety Program
<br /> Tool box 6,000 6,000
<br /> 47,000
<br />Park Mainenance Snowmobile 8,000 8,000 Fund Balance reserved for C/O
<br /> Trimming Mower 12,000 12,000
<br /> Wide Area Mower 90,000 90,000
<br /> Trailer 5,000 5,000
<br /> Bucket 8,600 8,600
<br /> 115,600
<br />Subtotal General Fund Departments 949,350 384,850 437,000 23,500 845,350 104,000
<br />Library Parking Lot Expansion 35,000 35,000
<br /> 35,000
<br />Ice Arena Office 50,000 50,000 Government Buildings
<br />Total $1,034,350 $384,850 $437,000 $0 $58,500 $880,350 $154,000
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<br />9/812005
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