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<br />Finance
<br />Department Projl'ct Priority 2002 2003 2004 2005 2006 Total
<br />Postage Machine Replacement FI-D2-D01 10,000 10,ifvO
<br />Software Upgrade FI-D3-D01 20,000 20,000
<br />Computer Replacement FI-D3-DD2 5, (xlO 5,000
<br />Printer Replacement FI-D3-D03 1 8, ODD 8,000
<br />Computer Replacement FI-D4-D01 1 4,OOD 4,OOD
<br />Fumtiture FI-D4-D02 1 5,OOD 5,OOD
<br />Computer Upgrade FI-05-D01 1 8,000 8,000
<br />Computer Replacement FI-D6-D01 0 4,000 4,000
<br />Finance Total 10,000 33,000 g,OOO 8,000 4,000 64,000
<br />Fire
<br />Cold Water Rescue Suit FR-D2-DD1 500 600
<br />life Jackets (4) FR -D2-D02 4G{) 400
<br />Portable Radios (3) FR-D2-D04 9,O{)O 9,000
<br />Pagers (10) FR.Q2-D07 8,000 8,000
<br />Base Radios for Station 1 and 2 FR-D2-D08 2,500 2,500
<br />Air Complt'.ssor for Station 2 FR -02 .{JOg 650 650
<br />Self ContaineD Breathing Apparatus ReplacementI.' FR-D2.011 150,000 150,000
<br />Turn Out Gear FR-02-012 24,000 24,000
<br />Turnout Gear Locker Replar.ement (Fire Station #2) FR-02-013 16,000 16,000
<br />Fire Hose Replacement FR-02-D14 10,000 10,000
<br />Station 2 Door Replacement FR-D2-D15 1,400 1,400
<br />Training Equipment FR-02-D16 8,600 8.600
<br />liftgate for Pickup FR-02-017 3,000 3,000
<br />Fire Hose FR-D3-D01 10,000 10,000
<br />Helmets (65) FR-03-D02 7,500 7,500
<br />Cold Water Rescue Suit FR-03-D03 1,000 1,000
<br />Portable Radios (3) FR-03-004 3,500 3,500
<br />Pagers (10) FR-03-005 11,000 11,000
<br />New Light Fixtures .. Station 3 FR -03-D05 15,000 15,000
<br />Station 1 Base Radio FR03-007 7,000 7,000
<br />Deputy Chief Vehicle FR-D3-008 40,000 40,000
<br />Replacement of Utility 24 FR -D3-009 40,000 40,000
<br />Turnout Gear Locker Replacement (Fire Station #3) FR-D3-010 30,000 30,000
<br />Storage Racks for Fire Station #3 FR-D3-011 5,000 5,000
<br />Repair/Seal Apparatus Floor (Fire Station #3) FR-03-012 30,000 30,000
<br />Fire/SmokelHeatlCO Alarms for Fire Stations FR-03-013 15,000 15,000
<br />Replace Asphalt Parking Lots (Fire Station #3) FR-03-D14 20,000 20,000
<br />Firefighter Turnout Gear Replacement FR-D3-D15 25,000 25,000
<br />T raining Equipment FR.03-D16 7,500 7,500
<br />Replacement Furniture FF~.03.017 30,OOD 30,000
<br />Rescue Tools for Engine 32 FR-D3.018 25,000 25,000
<br />Mobile Data Computers FR-D3.019 115,000 115,000
<br />SCBA Bottles and Masks FR-03-020 7,500 7,500
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