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<br />2007 CAPITAL OUTLAY <br /> <br />Department <br /> <br />Item <br /> <br />Requested <br /> <br />Amount <br /> <br />Funding Source <br />General Equipment Other <br />Fund Certificate Fund <br /> <br />Department <br />Total <br /> <br />Information Tech <br /> <br />Upgrade to full phone cabinet at Fire Station #1 <br />New Web server <br /> <br />10,000 <br />6,000 <br /> <br />16,000 <br /> <br />Police <br /> <br />Unmarked squad (3) <br />Marked squad <br />Supervisor squad <br />Mobile video cameras (3) <br />Mobile data computers (3) <br /> <br />60,000 <br />34,000 <br />30,000 <br />19,000 <br />15,000 <br /> <br />158,000 <br /> <br />Fire <br /> <br />Tanker Truck <br /> <br />175,000 <br /> <br />Streets <br /> <br />Single-axle truck w/plow equipment <br />Heavy duty one-ton truck <br />Fuel card system <br />Skid Loader <br />Steel roller (used) <br />Crack router <br />Dump box for Unit 234 <br />Roadside mower attachment <br />Pickup truck <br />Building roof replacement <br /> <br />150,000 <br />66,000 <br />53,250 <br />32,000 <br />10,650 <br />6,400 <br />6,400 <br />8,500 <br />28,750 <br />120,000 <br /> <br />481,950 <br /> <br />Snow Removal Loader snow plow <br /> <br />7,455 <br /> <br />Park Maintenance 2 - 3/4 ton pick ups <br />Trimming Mower <br />Cab & broom for Toro tractor <br /> <br />53,250 <br />12,250 <br />11 ,700 <br /> <br />77,200 <br /> <br />Subtotal General Fund Departments <br /> <br />915,605 <br /> <br />Library <br /> <br />Liquor <br /> <br />Tasting Bar - Northbound <br /> <br />10,000 <br /> <br />Total <br /> <br />$925,605 <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br />