HomeMy WebLinkAboutOrdinance 1698 N.C.S. 09/21/1987S E 0 2 J. 1967 P4 .
10
'
e
0
'
1
e
-
Y-Bf� F ETAL-9
e
9
SLIMMARY OF CAPI IAL EQUIPMENT
- TO BE FINANCED
„
3
•
FY 1907-DB Budget
E CAR T TAI
crn e T nM1=1s1T
s
TOTAL
DEPARTMENT
------------------------------------------------==------------------------------
FURNITURE
BE LEASED
---------------
GENFRAL GOVERNMENT
w
1100 City Council
O
"
0
1300'City. Attorney
'
800
BOO
1400 City Manager
1600 1- iTsance
°
690.
650
1700 General Services
P
1,7BQ
1 7B0
TOTAL GENERAL GOVERNMENT
--- — -- ----—.----- --- — -------.---
O 3,430
— — --- ---- ---- ---
0
— --'--- — — — — — �---"— —
3,430
F'UI_ ICE
2111 F'ULICE AUMLNISTRATIDN
0 O
0
37
0
2114 RECORDS/COMMUNICATIONS
24,950
O
'
2120 ANIMAL SHELTER
24,950
15,000
----------170,S/i
15,000
IUTAL POLICE
e
109-220 24,950
36,375
.�
221`1 ADM IN
221-2 PREVF_NTLDN
12,500 3,500
16,000
:1
P., . F F=4tiI11N
19 •-iC10
R 1 9??
0
221 4 D 1 AS I ER FRF--PAHEI)NF_SS
,
a7--Itaa
22S`i WEED ABATEMENT
1,821
1,021
s
°
----------------------------------------------------
0
IUTAL FIRE
28000
,743
115,2e3
�JNITY bEVF:1_QP�I EN1
3101 PLANNING -CURRENT
3102 PLANNING --ADVANCES
2,425
2,425
310�1 ENV I Rl)NMEN I
0
3104 HUILDING INSPECTION
O B50
0.50
1C11A1 (-OMMt.JNIIY DEVELOPMPIN1
O 890
�4L15
,• c
PUBLIC WORKS
3200 ENGINEERING
O
3300 STREET MAINTENANCE
4 970
11,970
3400 CORPORATION SHOP
19,300
18,:100
- -- -- - ----
F1, 300
0,:900
TU 1 AI- PIAIL- I C WORKS
-- --U --- --'1 yyp--.
-- 2f A00
---- — :.r , - - ---- —
d..
mE
e�
Iml
Iml
11
rJ�
SEP' 1 t
17--S-t--07 (BBCAPEQP)
4 .
EXHIBIT A Page 2
CITY OF_PETALUMA
SUMMARY OF' CAPITAL EbLJIPI-ENT -
FY 1987-B8 Budget
TYPE -OF CAPITAL
TO BE FINANCED
EQUIPMENT
VEHICLES EQUIPMENT/
OTHER
TOTAL
EQUIPMENT -10
DEPARTMGN'I-
FURNITURE
BE LEASED
F'ARKS AND RECREATION
4100. PKS AND REC AbMIN.IiiTRAT ON
4200 GROUNDS "MAINTENANCE
1,690
2-,000
3,690-
p.
9300 PARK MA'TN I ENANCE
1,400'LANDSCAPE MAINTENANCE*
4-iOO LNDSCP ASMNT .DI'ST
82.,,075
82 , 075
p
0
4600 RECREATION PROGRAMS
4700 LIBRORY/MUSEUM,
4000 SENTOH CENTER
1,600
400
1,500
4,00
3,106
p
3500 HU1'L'DING MAIN;FENANCE
IOTAL PARKS & RECREATION
O
--------------------------------
O 3-290
2,750
-----------
86,725
2,750
------
92 015-
101AL GOVERNMENT OPERATIONS
AND AMOUNT 'ra BE FINANCED ===>
137,220 40,790
237,868
416,078
DA1 A PROCESSING
1'01AL AMOUNT OF CAPITAL
139,525
------------ ------------------------------------
09., 525
=--------------
EQUIPMENT APPROPRIATION
137,220 130,5',15
237,868
505,603
.I