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Department
<br />Category 2002 2003 2004 2005 2006 Total Future
<br />Replace Tee Mower 16,000 16,000
<br />Total:
<br />Total:
<br />3,000 3,000 13,000 23,000
<br />Department Total:
<br />6,470
<br />271,000 57,500 22,500 30,000
<br />75,000
<br />568,925
<br />Information Technology
<br />Equipment
<br />Computer Equipment
<br />25,000
<br />Used Equjpment Van
<br />Furniture
<br />925
<br />10,000
<br />Telephone System
<br />125,000
<br />Printer Replacement
<br />13,000
<br />Security System -- Network IP Cameras
<br />10,000
<br />30,000
<br />Computer Replacement and Upgrades
<br />75,000
<br />Computer Upgrade and Replacement
<br />Department Total:
<br />75,000
<br />Computer Replacement and Upgrade
<br />75,000
<br />75,000
<br />Computer replacement and upgrade
<br />578,925
<br />75,000
<br />Software upgrades
<br />75,000
<br />42,000
<br />387,470
<br />25,000
<br />925
<br />125,000
<br />13,000
<br />30,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />Park Improvement
<br />Buildings
<br />Rosebrook Soccer Field Construction
<br />Lexington Park Building -PIP
<br />75,000
<br />350,000
<br />75,000
<br />350,000
<br />Total:
<br />225,925
<br />118,000
<br />75,000
<br />75,000
<br />75,000
<br />568,925
<br />Vehicles
<br />Used Equjpment Van
<br />10,000
<br />10,000
<br />Total:
<br />10,000
<br />10,000
<br />Department Total:
<br />225,925
<br />128,000
<br />75,000
<br />75,000
<br />75,000
<br />578,925
<br />License Center
<br />Buildings
<br />Repainting and decorating
<br />12,000
<br />12,000
<br />Total:
<br />12,000
<br />12,000
<br />Equipment
<br />Technology Upgrade
<br />10,000
<br />10,000
<br />Technology Upgrade
<br />4,000
<br />4,000
<br />Office Furniture Replacment
<br />10,000
<br />10,000
<br />Total:
<br />10,000
<br />4,000
<br />10,000
<br />24,000
<br />Department Total:
<br />10,000
<br />4,000
<br />10,000
<br />12,000
<br />36,000
<br />Opticom
<br />Equipment
<br />Opticom
<br />10,000
<br />10,000
<br />Opticom
<br />10,000
<br />10,000
<br />Opticom
<br />10,000
<br />10,000
<br />Opticom
<br />10,000
<br />10,000
<br />Total:
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />40,000
<br />Street Construction
<br />Opticom
<br />10,000
<br />10,000
<br />Total:
<br />10,000
<br />10,000
<br />Department Total:
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />50,000
<br />Park Improvement
<br />Buildings
<br />Rosebrook Soccer Field Construction
<br />Lexington Park Building -PIP
<br />75,000
<br />350,000
<br />75,000
<br />350,000
<br />
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