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<br />EQUIPMENT CERTIFICATES - CAPITAL OUTLAY <br /> <br />EXPENDITURE ANALYSIS <br /> <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />2004 <br />ACTUAL <br />$ 359,216 <br />$ 359,216 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br />CAPITAL OUTLAY BY TYPE <br /> <br />Motor Vehicles <br />Other Equipment <br /> <br />2005 <br />ACTUAL <br />$ 675,450 <br />$ 675,450 <br /> <br />2006 <br />AMENDED <br />$ 437,000 <br />$ 437,000 <br /> <br />2007 <br />PROPOSED <br />$ 343,400 <br />$ 343,400 <br /> <br />$316,234 ($238,450) <br />88.03% -35.30% <br /> <br />($93,600) <br />-21.42% <br /> <br />$ 305,400 <br />38,000 $ 343,400 <br /> <br />CAPITAL OUTLAY BY DEPARTMENT <br /> <br />POLICE <br />Unmarked squads (3) <br />Marked squad <br />Supervisor squad <br /> <br />FIRE <br />Tanker truck <br /> <br />STREETS <br />Dump box for Unit 234 <br />Building roof repair <br /> <br />60,000 <br />34,000 <br />30,000 124,000 <br />175,000 175,000 <br />6,400 <br />38,000 44,400 <br />$ 343,400 <br />