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Annual_Budget_1991_001
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Annual_Budget_1991_001
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FUND <br />Equipment Revolving <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />Equipment <br />EXPENDITURES <br />1989 1990 <br />ACTUAL BUDGET <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY 359,194 <br />TOTAL 359,194 <br />Program: Capital Improvements <br />554,048 <br />554,048 <br />ACCT. NO. <br />40-00 <br />1991 1991 <br />RECMD ADOPTED <br />460,500 460,500 <br />460,500 460,500 <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 program 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 />1. Equipment Purchases have decreased by $93,548, or 16.9 per- <br />cent. The 1991 equipment purchases are as follows: <br />A. Police <br />Five marked squads <br />Two unmarked squads <br />One CSO Van <br />B. Fire <br />Heavy Rescue Truck <br />Rebuild Pumper #731 <br />C. Public Works Administration <br />Pickup Truck <br />D. Recreation <br />3/4 ton pickup truck <br />Large Capacity Rotary Mower <br />Total <br />42 <br />$75,000 <br />18,000 <br />_14.000 <br />190,000 <br />_85,000 <br />15,500 <br />50,000 <br />$107,000 <br />275,000 <br />13,000 <br />_65,500 <br />$460,500 <br />
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