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<br /> Dept ESTIMATED DISBURSEMENTS REQUIRED
<br /> Request FY 2003 FY 2001 FY 2005 _L_FY 2006 FY 2007 FY 2008 After 2009 Total FLInds Required
<br /> Building
<br /> Vehicle(rep 96 22,000 0
<br /> Total Building 000 0 HI0
<br /> Civil Defense
<br /> Warning Sirens 45,000 0 0
<br /> Reverse 911 System --...35,000 0 0
<br /> 4WD Utility-Vehicle 35,000 0 0 '
<br /> Total Civil Defense 11 Q00 0. $0
<br /> Council on A qinq
<br /> Senior Center Building Site 300,000 300,000
<br /> Senior Center Construction 1,900,000 1 900 000
<br /> Vehicle(rep 9 60,0001 0 0
<br /> Total Council on Aging,, 200 000 200,000
<br /> Fire w.-
<br /> 2 Ambulances(rep 94&281 280,000 1 140,000 280,000.
<br /> Substation Construction 851,000 0 851,000 851,000
<br /> Brush Breaker(rep L71 130,000 0 130,000 130,000
<br /> Chief's Vehicle(rep.95) 35,000 35,000 354000
<br /> Dep Chief Vehicle re 35,000 35,000 35,000
<br /> Upgrade IS 50,000 0 0
<br /> 4WD Pick-up re 90 351000 35,000
<br /> Rescue Boat 50,000 50,000
<br /> New Pumper Station 2 425 000
<br /> 425,000
<br /> WD Utility Vehicle re 98 35,000 3 000
<br /> Mobil Data Computing 90,000 9B 000
<br /> Safe Equipment 000 95,000
<br /> Inspector's Vehicle 35,000 35,000
<br /> Ambulances(rep 2001 280,000 280,000
<br /> Total Fire 1,381,000, 210 000 0 000 1131.lgOOOI 9010001 130,000 280j,0001 $2,376,000
<br /> Harbormaster
<br /> Patrol Boat 28 28,000 28,000
<br /> 4 PIVD Vehicle--(rep,91 19,000 19,000
<br /> Total Harbormaster 0001---28,00-D 19,0001 $47,000
<br /> Revised 2181 012
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