CAPITAL OUTLAY  -  Fund 440
			FY2006	Carryover	FY2007	FY2007
Fund &		FY2006	Department	to	Department	Proposed
Dept.	Description	Budget	Estimate	FY2006	Request	Budget
ADMINISTRATION  440-0000-495-
7400
7400	Copier/Printer				25,000	25,000
7400	Phone System Upgrade				1,895	-
7400	City Wide Defibrilators	15,600	-	15,600	15,600	15,600
	TOTAL ADMINISTRATION	15,600	-	15,600	42,495	40,600
CITY CLERK  440-0000-495-
7400	Computer	-	-	-	-	-
7400	Fireproof filing cabinet	-	-	-	-	-
	TOTAL CITY CLERK	-	-	-	-	-
MUNICIPAL COURT  440-0000-495-
7400	Hand Held Ticket Writers & Laptops	12,749	-	12,749	12,749	12,749
7400	Network Printer for court use	1,300	1,300
7400	Laptop Computer	1,800	1,800
	TOTAL MUNICIPAL COURT	15,849	3,100	12,749	12,749	12,749
FINANCE 440-0000-495-
7400	Dupelo Forms Burster
7400	Notebook Computer	1,400	1,400
7400	Portable Projector	2,100	2,100	-
	TOTAL FINANCE	3,500	3,500	-	-	-
PUBLIC WORKS 440-0000-495-
7400	U-Work Station/Hutch & Lateral File	-	-		2,000	2,000
7400	Work Station	-	-	-	600	-
7400	Computers (2)	-	-	-	3,000	1,500
7400	File Cabinets	620	620	-	-	-
7400	HP Color Laser 5550n Printer	3,750	3,750	-	-	-
	TOTAL PUBLIC WORKS	4,370	4,370	-	5,600	3,500
PUBLIC WORKS 440-0000-495-
7500	Chevy Silverado Truck	18,170	18,170	-	19,900	-
	TOTAL VEHICLES	18,170	18,170	-	19,900	-
	TOTAL PUBLIC WORKS	22,540	22,540	-	25,500	3,500
GARAGE OPERATIONS 440-0000-495-
7400	Portable Air Compressor	-	-		1,800	-
	TOTAL GARAGE OPERATOINS	-	-	-	1,800	-
INSPECTION 440-0000-495-
7400	Desktop Computer	-	-		1,200	-
7400	Mobile Ticketing, Printer & Software	2,500	2,500		2,500	-
7400	Office Furniture	-	-		2,500	-
7400	Computer - Laptop	1,350	1,350		1,350	-
	TOTAL EQUIPMENT	3,850	3,850		7,550	-
INSPECTION 440-0000-495-
7500	Vehicles (3)	24,000	24,000	-	-	-
	TOTAL VEHICLES	24,000	24,000	-	-	-
	TOTAL INSPECTION	27,850	27,850	-	7,550	-
ANIMAL CONTROL  440-0000-495-
7400	Utility Box	-	-	-	8,600	8,600
	TOTAL EQUIPMENT	-	-	-	8,600	8,600
VEHICLES
7500	Animal Control Truck				24,000	-
	TOTAL VEHICLES				24,000	-
	TOTAL ANIMAL CONTROL				32,600	8,600
CIVIL DEFENSE 440-0000-495
7400	Desk Top Computer	-	-		1,300	1,300
	TOTAL EQUIPMENT	-	-	-	1,300	1,300
EMERGENCY MEDICAL SERVICE  440-0000-495-
EQUIPMENT
7400	800 MhZ Mobile Radio	9,450	9,450		-	-
7400	Drive Cam	-	-		2,900	2,900
7400	Stryker Stair Chair				3,800	3,800
7400	Opticom Emitters				4,200	-
7400	LifePak 12 Cardiac Monitor Upgrade				18,000	-
7400	Knox Box Drug Vault				1,000	-
7400	File Cabinets				3,000	-
7400	ParaPak Ventilator	-	-		9,000	9,000
	TOTAL EQUIPMENT	9,450	9,450	-	41,900	15,700
VEHICLES
7500	Ambulance	175,000	-	175,000	335,000	335,000
	TOTAL VEHICLES	175,000	-	175,000	335,000	335,000
	TOTAL EMS	184,450	9,450	175,000	376,900	350,700
FIRE DEPARTMENT  440-0000-495-
IMPROVEMENTS
7300					-	-
	TOTAL IMPROVEMENTS				-	-
EQUIPMENT
7400	SCBA Upgrade 1981-2002	30,330	30,330
7400	Confined Space Air Packs & Equipment				33,000	-
7400	Accountability System				8,000	8,000
7400	Commercial Stove, Hood & Suppression				12,000	-
7400	SCBA Breathing Air Compressor				50,000	50,000
7400	Cross-Band Repeater				10,000	-
7400	Drive Cam				14,500	-
7400	Hard Hose Bed Covers				8,000	-
7400	Light Towers for Apparatus				26,000	-
7400	VHF Portable Radios				9,420	9,420
7400	Radiation Alert Monitors				1,600	-
7400	Relocate Repeater				7,500	-
7400	Hydraulic Rescue Tool				27,000	-
7400	Opticom Emitters				8,400	-
7400	Mobile PC				3,400	-
7400	GIS Enterprise Cost Share				26,500	-
7400	Elmo Digital Visual Presenter				2,300	-
7400	VHF Base Station Radios				20,000	20,000
7400	Brush Truck				63,500	-
7400	Thermal Imaging Cameras				30,000	-
7400	Rescue Air Bags	7,800	7,800			-
7400	Portable Generator Lighting	2,700	2,700			-
7400	Cribbing	3,800	3,800			-
7400	Rescue Struts	10,000	10,000			-
7400	Computer System Upgrade	25,000	25,000			-
7400	PDA Inspection Software & Hardware	4,400	4,400			-
7400	Touch Screen Laptop Computer	2,500	2,500			-
7400		-	-			-
	TOTAL EQUIPMENT	86,530	86,530	-	361,120	87,420
VEHICLES
7500	Fire Prevention Vehicle	7,000	7,000		-	-
7500	Shift Commander Vehicle				35,000	-
7500	Pumper/Tanker				185,000	-
	TOTAL VEHICLES	7,000	7,000	-	220,000	-
	TOTAL FIRE DEPARTMENT	93,530	93,530	-	581,120	87,420
POLICE DEPARTMENT  440-0000-495-
EQUIPMENT
7400	Straight Collapsible Batons & Holders				7,250	7,250
7400	Smart Speed Trailer				10,000	-
7400	Mobile Radio for Motorcycle				850	850
7400	Hand Held Radars				2,400	2,400
7400	Dual Antenna Moving Radars				10,000	10,000
7400	Digital Mobil Camera				6,400	6,400
7400	Wireless Microphone/Receiver				10,000	-
7400	Total Mapping Station				11,000	-
7400	Laptop Computer (4)				11,000	-
7400	Mobile Data Terminals				39,480	-
7400	Rack Mounted Server				13,800	-
7400	Video Editing/Enhancement System				25,000	-
	TOTAL EQUIPMENT	-	-	-	147,180	26,900
VEHICLES
7500	FY06 Patrol Cars (4) **	100,000	100,000	-	110,000	110,000
		-	-		-	-
	TOTAL VEHICLES	100,000	100,000	-	110,000	110,000
	TOTAL POLICE DEPARTMENT	100,000	100,000	-	257,180	136,900
JAIL 440-0000-495
Equipment
7400	Automated External Difbrillator				2,800	2,800
	TOTAL EQUIPMENT				2,800	2,800
Vehicle
7500	One Ton Panel Van				38,000	-
	TOTAL VEHICLES				38,000	-
	TOTAL JAIL DEPARTMENT				40,800	2,800
COMMUNITY PLANNING  440-0000-495-
7400	Color Scanner, Copier, Printer	-	-		-	-
	TOTAL COMMUNITY PLANNING	-	-	-	-	-
TOTAL CAPITAL OUTLAY		445,149	241,800	203,349	1,379,994	644,569