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<br /> EIRER ;=_ i I 1114-1
<br /> i # 11111
<br /> #
<br /> Dept
<br /> E TIMAT11BUt- _E E T E UIRED
<br /> Request FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 After 2009 Total Fuhds Pe uired
<br /> Health, Board o
<br /> Vehicle re 9 25,000, 25,000
<br /> Total Health 0 25 O 0 $251000
<br /> Leisure Services -
<br /> Tennis Court lie air 73,000 0
<br /> Multi-Purpose Building 200 000 200,00'0
<br /> ornmuni Bldg Desi n 200 000 0 0
<br /> Community Bld 387 385 377,690 368,006 358,322 34 637 1,376,582 --------..3,216,622
<br /> Camp Shelter 85,000 85 000
<br /> uatic Center 323 950 1 8 1 307 753 9 84 910 X38
<br /> Ice se 53� 700 521 624 5,055,101 108 425
<br /> Field douse � 900 �990 5 8,621,225
<br /> Total Leisure i 273 0 D 587 385 4 2X90 691 95 205 873 1 808 314 1 384 692 231141,tSlo
<br /> lbrary
<br /> Libra Desi n 130,000 0 0
<br /> Final Design 100,000 100 0
<br /> Libra Construction 000 000 9 000 000
<br /> Total Library 130,000 0 loot000l 4 OOH O0O $4,100lOOO
<br /> Police
<br /> Lease 8 Vehicles-3 yrs 92,163 81 923 81,923 .81 923 245,769
<br /> Lease 2 Vehicles-4 yrs 21,656 1.4,4381 14 438 144438: 14,438 57,752
<br /> Lease 9 Vehicles-2 yrs100,709 100,709 1009709' 302,127
<br /> Lease 4 Vehicles-4 yrs 29,740 29,740 59,480, 118,960
<br /> Lease 11 Vehicles-2 yrs 169,4 18 169,418 338,836
<br /> Firearms Replacement! 27,500 0 0 0
<br /> Lease ACO Van-2 yrs 12,800 12,800 12,800
<br /> e lace Heating stem 35,000000
<br /> L date Comm uter Network 15,000 1 000 30,000
<br /> Update Dispatch Console 21,000 21,000 t 214000 2 1 BBO 105,000
<br /> 8 Position Vehicle Carport 0 27,000 27,000
<br /> Total Police ILS4,1191 109A611 167,r3611 159,3611 13 6,17 3 201 867 320j867 59,48 1273,_244
<br /> Soarer Commission
<br /> Effluent Pipeline 0 2,750,000 2,750,000
<br /> Seiner Expansion 0 unknown unl no rn unknown unknown unknown unknown unknown
<br /> Decentralized Facilities 0 unknown unknown unknown unknown unknown unknown Unknown
<br /> Total Severer Commission 01 2 75OOOO 50 000
<br /> .t-
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