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<br />2008 CAPITAL OUTLAY (Administration, Finance, Fire, Police, and Park and Recreation) <br /> <br />Department <br /> <br />Item <br /> <br />Requested <br />Amount <br /> <br />Funding Source <br /> <br />General Other Capital Outlay Department <br />Fund Fund Reserve Total <br /> <br />Information Tech <br /> <br />Microsoft Licensing <br />HP Storage Area Network <br />Barracuda SpamNirus Firewall Replacement <br />50,000 <br /> <br />30,000 <br />15,000 <br />5,000 <br /> <br />Finance <br /> <br />Financial Software <br /> <br />70,000 * <br /> <br />70,000 <br /> <br />HR <br /> <br />Time Tracking Software <br /> <br />20,000 <br /> <br />20,000 <br /> <br />Police <br /> <br />3-Mobile video cameras <br />Squad Cars (3) <br />Upgrades to 800 MHZ radio <br />Mobile Squad computers (3) <br />Police software - LETG repayment <br />2nd Floor for IT <br />CSO Vehicle <br /> <br />19,000 <br />99,000 <br />10,000 <br />18,000 <br />57,600 <br />6,000 <br />25,000 <br /> <br />234,600 <br /> <br />Emergency Mgmt <br /> <br />Siren (Mississippi Rd and Rawlins St NW) <br />14,700 <br /> <br />14,700 <br /> <br />Cooling system condenser <br />Controls <br /> <br />14,000 <br />12,000 <br /> <br />Sr. Citizens <br /> <br />26,000 <br /> <br />Park Maintenance <br /> <br />80 HP Tractor/Loader/Snow Blower <br />6ft Rear Tiller <br /> <br />49,000 <br />7,500 <br /> <br />56,500 <br /> <br />Subtotal General Fund Departments <br /> <br />471,800 <br /> <br />Pinewood <br /> <br />Pond Liner <br /> <br />16,000 <br /> <br />16,000 <br /> <br />Library Fund <br /> <br />Electronic checkout <br />Floor Scrubber <br /> <br />18,000 <br />5,400 <br /> <br />23,400 <br /> <br />Ice Arena <br /> <br />Electric Resurfacer <br />Replace battery in Electric Resurfacer <br /> <br />100,000 <br />9,500 <br /> <br />109,500 <br /> <br />Total <br /> <br />$620,700 <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br /> <br />$0 <br /> <br />. = $40,000 was designated a few years ago in the Capital Outlay Reserve fund in anticipation of a financial system upgrade, <br />