Annual_Budget_1988_001 - Laserfiche WebLink

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FUND Equipment Revolving OBJ-DESCRIPTION PERSONAL SERVICES SUPPLIES MISC. SERVS. & CHGS. CAPITAL OUTLAY TOTAL ANNUAL BUDGET DEPARTMENT Equipment EXPENDITURES 1986 1987 ACTUAL BUDGET Program: Capital Improvements 197,000 197,000 ACCT. NO. 40-00 1988 1988 RECMD ADOPTED � 105,434 105,434 � Objective: The purpose of this fund is to provide financing for the pur- chase of heavy machinery and vehicular-type equipment. Depre- ciation charges are transferred to this fund from departments using such equipment. These charges are used only for the replacement of equipment as approved by the Council. The overall objective of this program is to allow for orderly replacement of equipment, and to substantially reduce the fluctuating property tax requirements for equipment purchases Expenditure Comments: A. Equipment Purchases have decreased by $91,566, or 46 per- cent. The 1988 equipment purchases include: • l. Police Three marked squads $45,000 One unmarked sedan 11,000 One animal control cargo van 12,314 2. Fire Refurbish Pumper 722 (with a trade-in of its twin) 3 4 Public Works Administration Pickup Recreation Tractor Double Trailer Total m $12,500 5,000 $ 68,314 10,000 9,620 17,500 105,434 ;