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i <br /> Fiscal Year -1998 • <br /> i <br /> k <br /> r <br /> i <br /> Department Project Priority#1 Priority#2 <br /> Fire Departm en t <br /> Used Aerial Ladder Truck $175,000.00 <br /> S ta. Renovation Addition Constr. Study $46,800.00 <br /> Rehab 1989 Pumper (Yr 2 of 10) $22,320.00 <br /> Diesel Emission Fuel Filter System (Yr 2 of 3) $8,000.00 <br /> Replace 1985 Ambulance * $1089000.00 <br /> Health,Board of <br /> i <br /> Closure Construction (Yr 1 of 15) $26,400.00 <br /> Leisure Services <br /> Youth Center Study $201,000.00 <br /> Summer Camp Building (Yr 2 of 5) $282000.00 <br /> Police <br /> Lease of 2 Police Vehicles (Yr 4 of 4) $8,732.00 <br /> Lease of 6 Police Vehicles (Yr 2 of 2) $64.)365.92 E <br /> J <br /> Computer Update $10,511.00 <br /> Public Works <br /> Utility Trailer $201,040.00 <br /> 5 Yard Dump Truck (Yr 1 of 10) $11,200.00 <br /> Tractor (Yr 1 of 10) $8,800.00 <br /> k <br /> { <br /> i <br /> Sweeper (Yr 3 of 3) $35,000.00 <br /> r <br /> Grader $952000.00 <br /> E <br /> School <br /> MMS Roof Units (Yr 2 of 5) $379200.00 <br /> Lawn Mower $22,000.00 <br /> f <br /> Town Hail <br /> F <br /> RenovationsYr 3 of 15 1 4 <br /> ( } $ s ,00 .00 <br /> Total 1998 Prioritized 585 517.92 $342.9511.00 <br /> Ambulance replacement p t f unded from Ambulance Reserved Receipts ($108,)000.00) <br /> $48",81 1.92 s <br /> i <br /> k <br /> 2 <br />