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<br />e <br /> <br />" <br /> <br />- <br /> <br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Public Safety Capital Equipment <br /> <br />2004 Budl!et: $54,830 Preliminary 2005 Budl!et: $48,052 <br /> <br />Departmental Overview/Summary: ' <br />This Capital fund was created in 1995 with the intent of building a reserye to fund <br />General Fund public safety capital equipment requirements. This use of the fundwoilld <br />level future levy spikes caused by acquisition of costly specialized police and fire capital , <br />requirements. <br /> <br />Supplies, $0, <br />0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Other <br />ServlCharges, <br />$0,0% <br /> <br />Public Safety Capital <br /> <br /> <br />Capital <br />Outlay, <br />$48,052, <br />100% <br /> <br />P ers onal <br />Senlices, $0, <br />0% <br /> <br /> <br /> <br /> <br />