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<br />..
<br />
<br />DC!)tlrtmcnt
<br />
<br />10 - City Manager
<br />
<br />11 - Clty Secretary
<br />
<br />
<br />II 13 - Planning
<br />
<br />lS - Personnel
<br />
<br />Total 1\dmlnlstratlon
<br />
<br />31 - Sa111tatlon
<br />
<br />32 - Health
<br />
<br />33 - Animal Control
<br />
<br />134 - Parke
<br />
<br />35 - Recreation
<br />
<br />36 - Aquatics
<br />
<br />37 - Library
<br />
<br />Total Community Services
<br />
<br />41 - Pollce
<br />
<br />1 <12 - Fue
<br />
<br />44 - CorrIDS. and Records
<br />
<br />Total PubllC Safety
<br />
<br />C.1 l~ / (I:
<br />\. lc~nc 1
<br />
<br />:-:, lr ( '~) :'J
<br />
<br />U'lCl
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<br />
<br />0\..2 see J.}) L__L- ull
<br />
<br />Clty ;IClnaL)Cr' ,; OffLCt' J.'urnlturl2
<br />Sell:ctric II T~pcwrltcr
<br />
<br />Table Top "ilC.cofl1lll Ca;nera
<br />Shelvlng and Cabll1cts
<br />
<br />Desk Calculator
<br />Pcrmcl-iVloduf ile
<br />35 ml1l Camcrd
<br />
<br />Shclvlng
<br />
<br />LLlJlllfl.11 ELluipnh:'nL
<br />Rear Loader (Rcpl.::WcI1Il.:'nt)
<br />Sldc Loader (Replacement)
<br />60 containcrs
<br />RQC~lO
<br />
<br />Vchlc1c- Rcp1~cc GJ Chevy P.O.
<br />COj)lcr - (Re])laCLCi11Ulti
<br />(COUllty to pay l/~ of $5,000)
<br />
<br />Outsidc Run~;
<br />
<br />Shower for WQrdens
<br />
<br />r,tt.1CK Tralll1ng Coveralls
<br />I"ord Pick-up
<br />
<br />j"lCll:blc1 Trnc.~.
<br />
<br />Trilctor ;,lo':ll'r
<br />1/2 Ton T'J.C~~-Ul~ Trnck
<br />LcJ.\\7n :-lowcrs (L~)
<br />
<br />E10 Vl,~ta P~1rk J~lCjhl.lng
<br />Rlvcr Walkway Llghtlng
<br />
<br />LlqhtinCj for Softklll picld,~
<br />
<br />Irrlgtitlon Sy~tcm
<br />PiaYlJround EqulpIGceont
<br />
<br />FencinCj
<br />
<br />Pool Equlpml:nt
<br />
<br />Books and Materials
<br />
<br />Vehicle Radios
<br />Li'Jht Bars (2)
<br />Ilandi Talkies
<br />Storaqe Shed
<br />Pistol RanlJco
<br />
<br />(:') (["l'placem~nts)
<br />(!{c:pLlccmcn t,S)
<br />(2) lRcplacemcnl:s)
<br />
<br />Bunker Gl'OX - 5 Sl; t:o;
<br />Fln-" Pumper
<br />1\]r Conch tloncr for CClltral ( [:(2]'>1'-\(;0)
<br />Wolkic Talkie (1)
<br />Training Facllity
<br />
<br />Communlcations C01Isolc
<br />
<br />'~\)Ldl Cost
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<br />y
<br />
<br />5: ()
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<br />L, LOU
<br />
<br />3, (-II I)
<br />
<br />400
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