CAPITAL OUTLAY
		FY2005	FY2005	Carryover	FY2006	FY2006
Account		Original	Department	to	Department	Proposed
Number	Description	Budget	Estimate	FY2006	Request	Budget
ADMINISTRATION  441-0000-495-
7300	Annex	5,000	-	-	4,000	4,000
7300	City Hall Phone System Addition			-	2,400	2,400
TOTAL ADMINISTRATION		5,000	-	-	6,400	6,400
FIRE DEPARTMENT  441-0000-495-
7300	Replace Phone System	-	-		-	-
7300	Concrete Repairs	-	-		-	-
7300	Timers & Openers for Bay Doors	4,770	4,770		-	-
7300	Kitchen Cabinets				-	-
7300	Impr Bunkroom & Ofc Furniture	-	-			-
TOTAL FIRE		4,770	4,770	-	-	-
POLICE DEPARTMENT  441-0000-495-
		-	-	-	-	-
7400	Security Camera System	26,000	26,000	-	-	-
7300	Concrete Repairs	-	-		-	-
TOTAL POLICE		26,000	26,000	-	-	-
MUNICIPAL JAIL  441-0000-495-
7400	Security Cameras & Software	-	-		4,500	4,500
		-	-	-	4,500	4,500
TOTAL CAPITAL OUTLAY		35,770	9,770	-	10,900	10,900