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<br />. <br /> <br />Deoartment <br /> <br />Admin./Finance <br /> <br />Building & Zoning <br /> <br />Planning <br />Police <br /> <br />Police Reserve <br /> <br />. <br /> <br />Fire <br /> <br />Streets <br /> <br />Parks <br /> <br />Recreation <br /> <br />1995 CAPITAL OUTLAY <br /> <br />Item Amount Source <br />Copy Machine LesselPurchsse 7,000 GF <br />2 Typewriters & Dictaphone 1.500 GF-Purchas in 94 from General Fund <br />Computer 3,000 GF-Undesig sted Equipment Reserve" <br />Overhead Projector 500 GF-Purchas in 94 from General Fund <br />Truck & Radio 17 ,000 GF- Purchas in 94 fom Undes. Equip. Res. <br />Computers & Software 13,000 GF <br />2 Personal Computers 6.000 GF-Purchas in 94 from Data Processing <br />Motorola Radio System 22,000 GF <br />2 Mobile Radios 4.000 GF <br />Patrol Car Video Camera 5,000 GF <br />2 Portable Radios 3,000 GF <br />Personal Com pute 2,000 GF <br />Laser Jet Printer 1,500 GF <br />Copy Machine 10,000 GF- Purcha in 94 from Council Contintency <br />Radios & Chargers 2,300 GF- Undesi nated Equipment Reserve'" <br />4 Pistols & Holsters 2,000 GF <br />Equipment Truck Payment 13,000 GF <br />SCBA 24,000 GF <br />Radios 2,100 OF- Fire Eq ipment Reserve'" <br />Reserve for Pumper Purchase 70,000 GF <br />Personal Computer 2,000 GF-Undesig sted Equipment Reserve'" <br />Hoist 3,000 GF-Street E uipment Reserve" <br />Reserve for Future 3,000 GF <br />Back Blade 2,600 GF-Park Eq ipment Reserve" <br />Flail Mower 5,000 GF-Park Eq ipment Reserve" <br />Field Groomer 10,500 OF.Perk Eq ipment Reserve" <br />Ice Arena 15.000 GF <br />Totel 250.000 <br /> <br />"'These items are included in the 1995 projected revenues as part of the $30,500 <br />Equipment Reserve Transfer In. <br /> <br />. <br /> <br />9/1/94 4:23 PM <br />95NEWCO.XLS <br />