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1996 CAPITAL OUTLAY <br />i D <br />rt <br />t It <br />m Amount Funded B <br /> epa <br />men e y <br /> Mayor 8 Council Listening Device (ADA) 1,200 GF <br /> Elections Reserve for Optical Scanner 6,000 GF "~ <br /> AdminlFinance Laser Printers 2,500 E RlUn <br /> Planning Planemeter 1,000 E R/Un <br /> Govemment Bldg. Building Debt 37,200 GF <br /> Police Mobii Digital Computers 20,000 E R/ERMU -~ <br /> { 2 Mobil Radios 4,000 E R/Un <br /> 1 Portable Radio 1,300 E R/Un <br /> 4 Squad Setups 6,000 GF <br /> PC & Printer 3,500 GF I~ <br /> 1 Light Bar 1,000 E R/Un <br /> 1 Radar 2,000 E R/Un <br /> Siren, Controls, Squad VCR & Oxygen Kit 6,050 E R/Un <br /> Siren, Controls, Squad VCR & Oxygen Kit 2,950 GF <br /> Fire Van Payment 13,000 GF <br /> Reserve for Pumper 24,000 E R/ERMU <br /> Building Debt 28,400 GF -Liquor Trans <br /> <br /> Police Reserve 1 ATV 5,900 GF <br /> 1 ATV 6,000 E R/Un , <br /> Streets Air Compressor 5,000 E R/Strts •- <br /> Metal Detector 1,100 E R/Strts <br />• Parks Roadside Mower 5,550 E R/Parks <br /> Turt Aerator 5,000 E R/Parks <br /> Reserve for Future 3,000 GF <br /> Recreation Ice Arena Reserve 10,000 GF <br /> TOTAL IN ORIGINAL GF BUDGET 201,650 <br />Other Capital Outlav <br />Police 4 Squads 76,000 Certificate <br />Parks Front Mounted Mower 31,950 Certificate <br />Streets One Ton Dump 29,000 E R/ERMU <br />Emerg Prep. Siren 12,500 Certificate <br /> TOTAL OTHER 149,450 <br />TOTAL CAPITAL OUTLAY BY CATEGORY <br />General Government 47,900 <br />Public Safety 206,600 <br />Public Works 67,050 <br />Culture & Recreation 23,550 <br /> 345,100 <br />Key: GF =General Fund <br />E R =Equipment Reserve <br />ERMU =Annual Payment from Municipal Utilities <br />Strts =Designated for Streets <br />Parks =Designated for Parks <br />Un = Undesignated <br />Certificate = 1996 Equipment Certificate <br />