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2003 CAPITAL OUTLAY <br /> <br />Department <br /> <br />Mayor & Council <br />Cable TV <br />Administration <br />Finance <br />Elections <br />Planning <br /> <br />Govt. Building <br />Police <br /> <br />Police Reserve <br /> <br /> Fire <br /> <br />~ -nergency Prep. <br /> uilding & Environ. <br /> <br /> Streets <br /> <br /> Snow Removal <br /> <br /> Equipment Services <br /> <br />Parks <br /> <br />Recreation <br /> <br />Subtotal <br /> <br />Item <br /> <br />General <br /> Fund <br /> <br />Funding Source <br /> Equipment <br /> Certificate <br /> <br />Equipment <br />Reserve <br /> <br />Department <br />Total <br /> <br />Voice Playall System <br />Patrol Vehicles (marked) - 5 including setup <br />Truck Enforcement Truck, Equip., Scales <br />Mobile Digital Computers - 5 <br />Investigator Car <br />Voice Playall System <br /> <br />37,400 <br /> <br />148,500 <br />57,200 <br /> <br />243,1 O0 <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 />1 Ton Dump Truck 40,000 <br />Pickup Truck 25,050 <br />Snowplow 10,650 220,700 <br /> <br />Brake Lathe 7,600 <br />Truck Lift & Jack Stands 30,000 37,600 <br /> <br />$ 37,400 $ 458,400 $ 51,900 $ 547,700 <br /> <br />One Time <br />Revenue <br /> <br /> <br />