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City of Roseville - 2006 Budget
<br />CIP - Information Technology
<br />Description
<br />Type
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Total
<br />Office equipment
<br />E
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Office furniture
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Computer replacements
<br />E
<br />22,000
<br />22,000
<br />22,000
<br />22,000
<br />22,000
<br />110,000
<br />Printer replacements
<br />E
<br />5,000
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />15,000
<br />WAN equipment
<br />E
<br />28,000
<br />28,000
<br />28,000
<br />28,000
<br />28,000
<br />140,000
<br />WAN licenses
<br />E
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />100,000
<br />Other
<br />E
<br />120,000
<br />-
<br />-
<br />-
<br />-
<br />120,000
<br />Total
<br />$ 195,000
<br />$ 72,500
<br />$ 72,500
<br />$ 72,500
<br />$ 72,500
<br />$ 485,000
<br />Summary by Type
<br />Description 2006 2007 2008 2009 2010 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E 195,000 72,500 72,500 72,500 72,500 485,000
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I - - - - - -
<br />Total $ 195,000 $ 72,500 $ 72,500 $ 72,500 $ 72,500 $ 485,000
<br />Summary by Funding Source
<br />Description 2006 2007 2008 2009 2010 Total
<br />General property taxes $ - $ - $ - $ - $ - $ -
<br />Special assessments - - - - - -
<br />Building depreciation charges - - - - - -
<br />Vehicle depreciation charges - - - - - -
<br />Equipment depreciation charges 120,000 - - - - 120,000
<br />User fees - utility operations - - - - - -
<br />User fees - special purpose operations 75,000 72,500 72,500 72,500 72,500 365,000
<br />General obligation bonds - - - - - -
<br />MSA revenues - - - - - -
<br />Other - - - - - -
<br />Total $ 195,000 $ 72,500 $ 72,500 $ 72,500 $ 72,500 $ 485,000
<br />81
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