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2003 CAPITAL OUTLAY <br /> <br />Police Reserve <br /> <br />Fire <br /> <br />Emergency Prep. <br /> <br />Building & Environ. <br /> <br />Streets <br /> <br />Snow Removal <br /> <br />Equipment Services <br /> <br />Funding Source <br /> <br /> General Equipment Equipment Department <br />Department Item Fund Certificate Reserve Total <br /> <br />Mayor & Council <br />Cable TV <br />Administration <br />Finance <br />Elections <br />Planning <br />Govt. Building . <br /> <br />Police Police Vehicles (marked) - 4 including setup 119,200 <br /> Police Vehicles (unmarked) - I including setup 23,600 <br /> Truck Enforcement Truck, Equip., Scales 57,200 <br /> Voice Playall System 37,400 237,400 <br /> <br /> Vehicle for Fire Inspector 32,000 32,000 <br /> Siren 14,300 14,300 <br /> <br /> Front End Loader with snowplow 145,000 <br /> Pickup Truck 25,050 <br /> Snowplow 10,650 180,700 <br /> <br /> Brake Lathe 7,600 <br /> Truck Lift & Jack Stands 30,000 37,600 <br /> <br />Parks <br /> <br />Recreation <br /> <br />Subtotal <br /> <br />$ 37,400 $ 357,100 $ 107,500 $ 502,000 <br /> <br />One Time <br />Revenue <br /> <br />8/23/02 f <br />Capitalo:03 C.~p Outlay <br /> <br /> <br />