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The following is a ~ist of all capital items included in the Proposed 1996 General Fund Budget <br />(including adjustmet~ts to balance the budget): <br /> <br /> Cost Cente~ #1130 - Administration <br /> Wo~:kstations (2 - 2 person; 1 - one person) and/or remodeling <br /> Thermal binder <br /> Sp~l binder <br /> Trfinscribers (2) <br /> <br /> Cost Center #1141 - Elections <br /> Vbting Booths (5 single booths) <br /> ./ (if during 1996 a charter amendment increases the number of precincts - an opti- <br /> i scan machine will be necessary and will require a budget amendment of approx. <br /> = $3,000 - $4,000) <br /> <br /> Cost Center #1153 - Finance <br /> Workstations (3) and/or remodeling <br /> <br /> Cost Center #1191 - Planning and Zoning ~3Workstations and/or remodeling <br /> <br /> Cost Genter #1192 - Data Processing <br /> / Network HUB for new Police facility <br /> <br /> Cost Center #1194 - General Government Buildings ~ Furniture for "mall" area <br /> <br />Cost Center #2211 - Police Protection <br /> Radar unit (1) <br /> IBM wheel writer typewriter <br /> Workstations and/or remodeling <br /> <br />Cos~t Center #2220 - Fire Protection <br /> Hand held radios (2) <br /> SCBA harness <br /> ' Pagers with chargers (4) <br /> <br /> SCBA bottles (3) <br /> Drop tank - 1,500 gallon <br /> 1-3/4" attack hose line (600') <br /> 24" 8HSP gas smoke extractor <br /> <br />COst Center #3311 - Street Maintenance <br /> 3-yard articulated loader (replace #605) <br /> 3/4 ton pick-up with plow (replace #618) <br />. Sander for unit #610 <br />: Workstations and/or remodeling <br /> <br />Cost Center #4520 - Parks and Recreation <br /> 84" turf aerator (for unit #608 or #611) <br /> <br /> <br />