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Department
<br />Category
<br />2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />Total Future
<br />EOC Upgrades - Dispatching Center
<br />10,000
<br />10,000
<br />Thermal Imaging Camera
<br />16,000
<br />16,000
<br />800 MHz Radios
<br />300,000
<br />300,000
<br />Rescue Boat
<br />35,000
<br />35,000
<br />Training Equipment
<br />9,500
<br />9,500
<br />Defibilator
<br />2,500
<br />2,500
<br />Thermal Imaging camera - Replacement
<br />16,000
<br />16,000
<br />Training Equipment
<br />9,000
<br />9,000
<br />Ventilation Fan Replacements
<br />7,500
<br />7,500
<br />Furniture
<br />4,000
<br />4,000
<br />Commercial Washer Replacement
<br />8,500
<br />8,500
<br />Rescue Equipment Replacement
<br />20,000
<br />20,000
<br />Training Equipment
<br />9,000
<br />9,000
<br />Total:
<br />216,750
<br />341,200
<br />497,000
<br />83,500
<br />37,500
<br />1,175,950
<br />Utilities
<br />Parking Lot Lighting
<br />5,000
<br />5,000
<br />Heating System Replacement - Station 2
<br />50,000
<br />50,000
<br />Total:
<br />55,000
<br />55,000
<br />Vehicles
<br />Deputy Chief Vehicle
<br />40,000
<br />40,000
<br />Replacement of Utility 24
<br />40,000
<br />40,000
<br />Fire Engine Replacement
<br />160,000
<br />160,000
<br />Rescue Equipment
<br />45,000
<br />45,000
<br />Fire Truck (apparatus replacement)
<br />700,000
<br />700,000
<br />Total:
<br />240,000
<br />45,000
<br />700,000
<br />985,000
<br />Department
<br />Total:
<br />234,150
<br />711,200
<br />632,000
<br />783,500
<br />37,500
<br />2,398,350
<br />General Governmental Buildings
<br />Buildings
<br />Public Building Space Expansion
<br />12,000,000
<br />12,000,000
<br />Total:
<br />12,000,000
<br />12,000,000
<br />Department
<br />Total:
<br />12,000,000
<br />12,000,000
<br />Golf
<br />Buildings
<br />Maintenance Shop Replacement
<br />250,000
<br />250,000
<br />Total:
<br />250,000
<br />250,000
<br />Equipment
<br />Computer Replacement
<br />2,000
<br />2,000
<br />Furniture and Kitchen furnishings
<br />4,470
<br />4,470
<br />Starter Shack
<br />3,000
<br />3,000
<br />Beverage Cart
<br />15,000
<br />15,000
<br />Commercial Refrigerator
<br />5,500
<br />5,500
<br />New Gas Pump
<br />4,000
<br />4,000
<br />Replace Fairway Mower
<br />45,000
<br />45,000
<br />Replace commercial Stove and furniture
<br />4,500
<br />4,500
<br />Lake Fountain
<br />5,000
<br />5,000
<br />Clubhouse Carpeting
<br />7,000
<br />7,000
<br />Total:
<br />6,470
<br />18,000
<br />54,500
<br />9,500
<br />7,000
<br />95,470
<br />Parks
<br />Landscaping
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />12,000
<br />Reconstruct 6th Tee
<br />10,000
<br />10,000
<br />Pond 3 Rip Rap
<br />4,000
<br />4,000
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