| CAPITAL OUTLAY - Fund 440 | ||||||
| FY2005 | Carryover | FY2006 | FY2006 | |||
| Fund & | FY2005 | Department | to | Department | Proposed | |
| Dept. | Description | Budget | Estimate | FY2006 | Request | Budget |
| ADMINISTRATION 440-0000-495- | ||||||
| 7400 | City wide defibrilators (6) | 15,600 | 15,600 | |||
| 7400 | Computer | 1,500 | 1,500 | - | - | - |
| TOTAL ADMINISTRATION | 1,500 | 1,500 | - | 15,600 | 15,600 | |
| CITY CLERK 440-0000-495- | ||||||
| 7400 | Computer | - | - | - | - | - |
| 7400 | Fireproof filing cabinet | 1,300 | 1,300 | - | - | - |
| TOTAL CITY CLERK | 1,300 | 1,300 | - | - | - | |
| MUNICIPAL COURT 440-0000-495- | ||||||
| 7400 | Hand Held Ticket Writers & Laptops | 70,000 | 57,281 | 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 | 70,000 | 57,281 | 12,749 | 15,849 | 15,849 | |
| FINANCE 440-0000-495- | ||||||
| 7400 | Dupelo Forms Burster | 4,521 | 4,521 | |||
| 7400 | Notebook Computer | 1,400 | 1,400 | |||
| 7400 | Portable Projector | - | - | - | 2,100 | 2,100 |
| TOTAL FINANCE | 4,521 | 4,521 | - | 3,500 | 3,500 | |
| Data Processing 440-0000-495 | ||||||
| 7400 | Novell Server | - | - | - | - | - |
| TOTAL FINANCE | - | - | - | - | - | |
| PUBLIC WORKS 440-0000-495- | ||||||
| 7400 | Digital Copier/Printer | - | - | - | - | |
| 7400 | HP Design Jet Plotter/Printer | 14,250 | 14,250 | - | - | - |
| 7400 | Computer System | 8,000 | 8,000 | - | - | - |
| 7400 | File Cabinets | 1,750 | 1,750 | 620 | 620 | |
| 7400 | HP Color Laser 5550n Printer | 3,750 | 3,750 | |||
| TOTAL PUBLIC WORKS | 24,000 | 24,000 | - | 4,370 | 4,370 | |
| PUBLIC WORKS 440-0000-495- | ||||||
| 7500 | Vehicles | - | - | - | 18,170 | 18,170 |
| TOTAL VEHICLES | - | - | - | 18,170 | 18,170 | |
| TOTAL PUBLIC WORKS | 24,000 | 24,000 | - | 22,540 | 22,540 | |
| GARAGE OPERATIONS 440-0000-495- | ||||||
| 7400 | Wall Mount Exhaust Fan | - | - | - | - | |
| 7400 | Tire Changer | - | - | - | - | |
| 7400 | Shop Air Compressor | 1,210 | 1,210 | - | - | |
| TOTAL GARAGE OPERATOINS | 1,210 | 1,210 | - | - | - | |
| INSPECTION 440-0000-495- | ||||||
| 7400 | Computers - Desktop (5) | 2,200 | 2,200 | - | ||
| 7400 | Traffice Citation Software | 2,400 | 2,400 | |||
| 7400 | Mobile Ticketing, Printer & Software | 2,500 | 2,500 | |||
| 7400 | Office Furniture-Complete Office | - | - | |||
| 7400 | Office Furniture | - | - | |||
| 7400 | Computer - Laptop | 1,350 | 1,350 | |||
| TOTAL EQUIPMENT | 4,600 | 4,600 | 3,850 | 3,850 | ||
| INSPECTION 440-0000-495- | ||||||
| 7500 | Vehicles (3) | 10,100 | 10,100 | - | 24,000 | 24,000 |
| TOTAL VEHICLES | 10,100 | 7,000 | - | 24,000 | 24,000 | |
| TOTAL INSPECTION | 14,700 | 11,600 | - | 27,850 | 27,850 | |
| ANIMAL CONTROL 440-0000-495- | ||||||
| 7400 | - | - | - | - | - | |
| TOTAL EQUIPMENT | - | - | - | - | - | |
| VEHICLES | ||||||
| 7500 | Animal Control Truck | - | - | |||
| TOTAL VEHICLES | - | - | ||||
| TOTAL ANIMAL CONTROL | - | - | ||||
| CIVIL DEFENSE 440-0000-495 | ||||||
| 7500 | Vehicle | 12,500 | 11,750 | - | - | |
| TOTAL VEHICLES | 12,500 | 11,750 | - | - | - | |
| EMERGENCY MEDICAL SERVICE 440-0000-495- | ||||||
| EQUIPMENT | ||||||
| 7400 | 800 MhZ Mobile Radio | 9,450 | - | 9,450 | 9,450 | |
| 7400 | Portable Suction Unit | 3,075 | 3,075 | - | - | |
| 7400 | Ferno O2X Cylinder Loading System | 1,500 | 1,500 | - | - | |
| TOTAL EQUIPMENT | 14,025 | 4,575 | - | 9,450 | 9,450 | |
| VEHICLES | ||||||
| 7500 | Ambulance | - | - | 175,000 | 175,000 | |
| TOTAL VEHICLES | - | - | - | 175,000 | 175,000 | |
| TOTAL EMS | 14,025 | 4,575 | - | 184,450 | 184,450 | |
| FIRE DEPARTMENT 440-0000-495- | ||||||
| EQUIPMENT | ||||||
| 7400 | SCBA Upgrade 1981-2002 | - | - | 30,330 | 30,330 | |
| 7400 | GIS Software | - | - | - | - | |
| 7400 | Rescue Air Bags | - | - | 7,800 | 7,800 | |
| 7400 | Elmo Digital Visual Presenter | - | - | - | - | |
| 7400 | Portable Generator Lighting | - | - | 2,700 | 2,700 | |
| 7400 | Cribbing | - | - | 3,800 | 3,800 | |
| 7400 | Hydraulic Rescue Tool | - | - | - | - | |
| 7400 | MSA Repair Parts | - | - | - | - | |
| 7400 | Rescue Struts | - | - | 10,000 | 10,000 | |
| 7400 | Thermal Imaging Cameras | - | - | - | - | |
| 7400 | Toughbook Computer | - | - | - | - | |
| 7400 | Visi Flares | - | - | - | - | |
| 7400 | Computer System Upgrade | - | - | 25,000 | 25,000 | |
| 7400 | PDA Inspection Software & Hardware | - | - | 4,400 | 4,400 | |
| 7400 | MSA confined space air packs & equip | - | - | - | - | |
| 7400 | Touch Screen Laptop Computer | 3,000 | 3,000 | 2,500 | 2,500 | |
| 7400 | Posi-Chek 3 Regulator Tester | 10,000 | 10,000 | - | - | |
| 7400 | - | - | - | - | ||
| TOTAL EQUIPMENT | 13,000 | 13,000 | - | 86,530 | 86,530 | |
| VEHICLES | ||||||
| 7500 | Brush Truck | - | - | - | - | |
| 7500 | Fire Prevention Vehicle | 23,000 | 21,190 | 7,000 | 7,000 | |
| 7500 | Training Vehicle | - | - | - | - | |
| 7500 | Pumper/Tanker | - | - | |||
| TOTAL VEHICLES | 23,000 | 21,190 | - | 7,000 | 7,000 | |
| TOTAL FIRE DEPARTMENT | 36,000 | 34,190 | - | 93,530 | 93,530 | |
| POLICE DEPARTMENT 440-0000-495- | ||||||
| EQUIPMENT | ||||||
| 7400 | IT Hardware | 57,000 | 57,000 | - | - | |
| 7400 | IT Software | 14,424 | 14,424 | - | - | |
| 7400 | Copier | 20,000 | 20,000 | - | - | |
| 7400 | Dual Antenna Radar | - | - | |||
| 7400 | Accident Computer Drawing Program | - | - | |||
| 7400 | GPS Receiver | - | - | |||
| 7400 | Laser Range Finder | - | - | |||
| TOTAL EQUIPMENT | 91,424 | 91,424 | - | - | - | |
| VEHICLES | ||||||
| 7500 | FY06 Patrol Cars (4) ** | - | - | - | 100,000 | 100,000 |
| 7500 | FY05 Patrol Cars (4) | 92,000 | 85,000 | - | - | |
| TOTAL VEHICLES | 92,000 | 85,000 | - | 100,000 | 100,000 | |
| TOTAL POLICE DEPARTMENT | 183,424 | 176,424 | - | 100,000 | 100,000 | |
| MUNICIPAL JAIL 440-0000-495- | ||||||
| 7400 | Security Cameras & Software | - | - | - | - | |
| TOTAL EQUIPMENT | - | - | - | - | - | |
| VEHICLES | ||||||
| 7500 | 3/4 Ton Van with Prisoner Transport | - | - | |||
| TOTAL VEHICLES | - | - | ||||
| TOTAL MUNICIPAL JAIL | - | - | - | - | - | |
| COMMUNITY PLANNING 440-4000-495- | ||||||
| 7400 | Color Scanner, Copier, Printer | - | - | - | - | |
| TOTAL COMMUNITY PLANNING | - | - | - | - | - | |
| TOTAL CAPITAL OUTLAY | 363,180 | 328,351 | 12,749 | 445,149 | 445,149 | |