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� FUND <br />� Equipment Revolving <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Equipment <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />1987 <br />RECMD <br />hl�I�ll��[�ll <br />1987 <br />ADOPTED <br />124,416 287,800 197,000 197,000 <br />124,416 287,800 197,000 197,000 <br />Program: Capital Improvements <br />� Objective: <br />The purpose of this fund is to provide financing for the purchase <br />� of heavy machinery and vehicular-type equipment. Depreciation <br />charges are transferred to this fund from departments using such <br />equipment. These charges are used only for tne repiac�ment of <br />� equipment as approved by the Council. <br />The overall objective of this program is to a11ow for orderly <br />� replacement of equipment, and to substantially reduce the <br />fluctuating property tax requirements for equipment purchases. <br />Expenditure Comments: <br />� 1. Equipment purchases have decreased by $90,800 or 310. The 1987 <br />equipment purchases include: <br />l. Police <br />two marked squads g 28,000 <br />two unmarked sedans 18,000 <br />2. Street <br />two ton truck (sign truck) <br />pick-up <br />skid loader (1/6) <br />3. Recreation <br />pick-up <br />skid loader (1/3) <br />20,000 <br />11,000 <br />3,500 <br />10,500 <br />7,000 <br />4. Fire <br />� Funding for the second half of the <br />� '86/'87 pumper <br />Chief's vehicle (station wagon) <br />Total <br />a <br />i <br />46 <br />85,000 <br />14,000 <br />$46,000 <br />$34,500 <br />1%�7�� <br />99,000 <br />$197,000 <br />