2001 Approved Budget - Laserfiche WebLink

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DepartmentProject20032004 Priority200120022005Total Fire Computer EquipmentFR-01-001 1 Office EquipmentFR-01-002 1 Radio-Headsets-Alerting SystemFR-01-003126,106 26,100 FR-01-004 Confined Space Rescue Equipment1 FlashlightsFR-01-00512,700 2,700 Gas Detection MonitorsFR-01-006 1 Arson Investigation Equipment FR-01-007 1 Fire Hose Replacement 1 Trench Rescue EquipmentFR-01-009110,00010,006 Vertical Rescue EquipmentFR-01-01015,000 Water Rescue EquipmentFR-01-0111 Thermal lmager MonitorFR-01-01213,000 Remodel Day Room KitchenFR-01-013 1 Station FurnitureFR-01-014 1 Station FurnitureFR-01-015 1 Ventilation Fans for Ladder FR-01-016 1 Refurbish Engine FR-01-0171 SCBA CompressorFR-01-016 150,000 Station RemodelingFR-01-019 176,000 Station FurnitureFR-01-02012,509 DefibrillatorFR-01-021 1 Ventilation Fans for Ladder FR-01-02213,009 Training Room Furniture FR-01-02312,000 Computer EquipmentFR-01-02411,500 Digital Video Camera FR-01-025 1 Digital CamerasFR-01-026 11,000 Cold Water Rescue SuitFR-02-001 600 400 Life Jackets (4)FR-02-002 Mobile Fire Education CenterFR-02-003 15,000 Portable Radios (3)FR-02-004 Commercial Washing Machine6,000 Commercial DryerFR-02-006 1,000 Pagers (10)FR-02-0074,000 Backup Base Radio 6,500 6,509 Mobile Data Computers FR-02-010130,000 Self Contained Breathing Apparatus Replacement 300,000 Deputy Chief Response CarsFR-02-012 70,000 Turnout Gear Locker Replacement (Fire Station FR-02-01320,000 Power Tool Replacements 15,000 Firefighter Turnout Gear ReplacementFR-02-015 Training Equipment 10,000 Remodel of Station 70,060 Marquee Signs 30,000