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HomeMy WebLinkAboutOrdinance 1698 N.C.S. 09/21/1987 C`; ~: - ~. i l ~ i , f ' ~~ ~. ' e i~ l.s SI se ® 5 v Sa - 1 e 1 .. Y-Bfy--F E~AL-U .. . e 9 SLIMMARY OF cAPI IAL E(7UIPMENT - TO BE FINANCED 0 „ ~ • FY 1987-DB Budget E rop~rol crn°snMFNT ~ ° - - TOTAL DEPARTMENT ° FURNITURE BE LEASED --------------- GENf.-_RAL Gl)VFF2NMEN F w 1100. City Cr~uncil O ~ " O 13U0'City Attorney ' " E300 BOO 1 400 CiL-y Manager ' 1600 F ir°ance ° 690. 650 1700 Genera] Services ' P 1,780 1 780 . TOTAL GENERAL GOVERNMENT O 3,430 O 3 rr30 F'UL LCE ' 2tt1 F'ULICE AUMLNISTRATIDN 2114 RECORDS/COt1MUN[CATION5 ' 24 950 O ' 2120 %aNIMAL SHELTER , ' 24,950 - 15,000 -- 15,000 -------- IUTAL i'OLICE e 109-220 24,950 36 375 ~~ 170,S/i 221'1 AUMIN i ~? 1-2 PREVF_NT LUN 12,500 3 500 ' 16',000 ~., ~ 1=4tiII1N :1 19 ~ •-iC10 R 1 9?? O t 221 4 U l AS I EFt FREPAHEI)NFSS , y7~ 2~S`i WEEll AUAI'EMENT 1,82'1 1,821 s ------------------- ---- -- ------ -- O ----- IUTAL FORE ' 2B 000 3,500 83,743- --------,-- 115,.2 i3 ~JNITY bEVF:1_QP-i EN1 3101 PLANNING-CURRENT 3102 PLANNING--ADVANCES 2,4?3 2'rl`J 3101 ENV I Rl)NMEN I 0 3104 HUILDING INSP'E'CTION O B50 050 TOIAL I;UMMLIN UEVFLUPME~N I~ O 890 4L15 - • ~ ~ , ~~ I~ F'UBI_1C WORKS 3200 ENGINEERING O 3300 STREET MAIN7FNANCE 4 970 4 970 3400 CORPORATION SUOP 18,300 IB,:IUO ---- - -- ------------- H, 300 8,:900 (U1AI_ F'LIRI-[C WIIRKS-- -----U--------'1 -.yyp-- .__-- 2h i,cx~ 1 ~ ' ' ' ° e `0 ' ~ ------:.,,----- ---- - SEP 21. 181 '4 . ~= -_ EXI~IIT A it !' d.. ~'' i~' A e~ ~' 0 ,~ IB A SO S~ 1] ~; Sl S1 SS ® tM1 S~ se ® Isv SEP'~ 1 ~ 17--5~ ~-07 CHeCAPEI]Pa 4 . EXHIBIT A Pa e 2 CITY OF_PETAIUMA SUMMARY OF' CAPITAL EC)UIPI-ENr - FY 1987-B8 Budget TYP ~ OF CAP TA TO BE FINANCED E[~Ui 1' . VEHICLES E[;IUIPMENT/ OTHER TOTAL EQUIPMENT TO UEPARTMGIV'1; FURNLTURE BE LEASED F'Fll if<S laND RFCR€AT I UN 41'00. F?KS ANU 11t=G (1UMINIiciTRAT`bDN 4200 GIRUUNUS "C'IATNTENANCE 1,690 2-,:000 _ 3,690- 0 . 9300 i'AttK MA'YN I ENGINCE 4400 'I_(aNUSL'Af!'E MA'i'NT.ENANCE 4~i00 LNDSCP AS'MNT .DI'ST - 82.,,075 82 , 07:i 0 4600 R[CREATION PROGf7AMS 4700 LLBRf1ftY/MUSEUM., 4Ei00 SENIOR CENTER ~ 1,600 400 1,..500 4,00 3,100 0 3500 BUT'L'O[NG MAIN;fENANCE l O fAL PGIRKS & RECREA'f TON O O 3 290. 2,750 88 725 2,750 92. 015 lOl(1L [iOVEI~NMENT_OPERATTONS Ar+U FIMCJUNT 'f [)' BE FINANCED ___> 137,220 40,990 237,868 416,078 DAl A F'RUCESS I NC. 1'O flli_ AMC]UN l- OF CAPITAL F39 , S25 B'7 , 525 E(~UIF'MENT APF'RUPRIATION 137,220 130,.5',15 237,868 505',603 EXHIBIT' A s e, z~. e ;, is >i z: ~, r -" ~ ~~ ,~ I ~e 1