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FUND <br />Equipment Revolvinq <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Equipment <br />EXPENDITURES <br />1988 1989 <br />ACTUAL BUDGET <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY 255,597 <br />TOTAL 255,597 <br />Program: Capital Improvements <br />359,194 <br />359,194 <br />ACCT. NO. <br />40-00 <br />1990 1990 <br />RECMD ADOPTED <br />554,048 554,048 <br />554,048 554,048 <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 the replacement of <br />equipment as approved by the Council. <br />The overall objective of this proqram is to allow for orderly <br />replacement of equipment, and to substantially reduce the <br />fluctuating property tax requirements for equipment purchases. <br />Expenditure Comments: <br />l. Equipment Purchases have increased by $194,854, or 54 per- <br />cent. The 1990 equipment purchases include: <br />A. Police <br />Four marked squads $66,208 <br />One unmarked sedan _ 9,000 <br />B. Fire <br />Four wheel drive pick-up truck 20,000 <br />Upgrade Unit 739 for parking ramps 5,000 <br />Second half funding of pumper/tanker 220,000 <br />C. Public works Administration <br />Survey Van <br />D. Streets <br />Two 3 ton dump trucks 138,840 <br />Snowplow equipment 18,500 <br />1/2 of truck upgrade _12,000 <br />(2nd half is in Parks Maintenance) <br />E. Recreation <br />1/2 ton pickup truck <br />3/4 ton pickup truck <br />Water truck upgrade <br />2nd half of Street truck upqrade <br />Total <br />11,500 <br />15,000 <br />10,000 <br />12,000 <br />$ �5,208 <br />245,000 <br />16,000 <br />169,340 <br />48,500 <br />554,048 <br />