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..Department
<br />
<br />Item
<br />
<br />1997 CAPITAL OUTLAY
<br />
<br />General
<br /> Fund
<br />
<br />Fundin~l Source
<br /> Equipment Equipment Department
<br /> Certificate Reserve Total
<br />
<br />Mayor & Council
<br />Elections
<br />Administration
<br />
<br />Building & Zoning
<br />
<br />Planning
<br />
<br />Data Processing
<br />
<br />Government Bldg.
<br />
<br />Police
<br />
<br />Fire
<br />
<br />Emergency Prep.
<br />Streets
<br />
<br />Parks
<br />
<br />Recreation
<br />
<br />Council Chambers Computer Presentation Package
<br />Reserve for Optical Scanner
<br />
<br />Reserve for Copy Machine
<br />Car
<br />Microfiche Reader, Pdnter & Cabinet
<br />
<br />Computer
<br />Copy Machine
<br />
<br />Engineering Copier
<br />
<br />Reserve for Hardware and Software
<br />
<br />Building Debt
<br />· Window Film/Coverings
<br />
<br />Fax
<br />Files
<br />3 Squads & 1 Investigator Car
<br />Squad Setups
<br />Stdpe & Stripping Squads
<br />2 Mobile Digital Computers
<br />1 Mobile Radio
<br />2 Portable Radios
<br />
<br />Van Payment
<br />Deck Guns
<br />Reserve for Pumper
<br />Building Debt
<br />
<br />2 Sirens, Poles & Setup
<br />
<br />Sign Maker
<br />Overhead Hoist
<br />Dump Box, Hydraulics, Plow & Wing
<br />Dump Box, Hydraulics, Plow & Wing
<br />
<br />Turf Sprayer
<br />Leaf Blower
<br />Reserve for Future
<br />
<br />Ice Arena Reserve
<br />Oak Knoll Bleachers
<br />
<br />$ 5,500
<br />
<br /> 12,500
<br />
<br /> 8,000
<br />
<br />2,500
<br />2,500
<br />
<br />14,000
<br />
<br />37,200
<br /> 4,000"
<br />
<br />1,000
<br />1,500
<br />
<br />13,000
<br />
<br />28,400
<br />
<br />3,750
<br />3,700
<br />
<br />3,000
<br />10,000
<br />
<br />$150,550
<br />
<br />79,000
<br /> 5,500
<br /> 2,000
<br />
<br />2,000
<br />2,500
<br />
<br />20,000
<br />
<br />$111,000
<br />
<br />12,500
<br />4,000
<br />
<br />4,400
<br />
<br />20,000
<br />
<br />4,000
<br />24,000
<br />
<br />26,800
<br />
<br />18,000
<br />
<br />2,700
<br />3,700
<br />
<br /> 3,~00
<br />$123,500
<br />
<br />$ 5,500
<br /> 12,500
<br />
<br />24,500
<br />
<br />5,000
<br />4,400
<br />14,000
<br />
<br />41,200
<br />
<br />113,500
<br />
<br />69,400
<br />26,800
<br />
<br />45,450
<br />
<br />9,400
<br />
<br /> 13,400
<br />$385,050
<br />
<br />8/21/96 10:09 PM
<br />
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