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Year = . <br /> Fiscal199 <br /> Department ProjectPriority#.r Priori ? <br /> Fire Department <br /> Used Aerial Ladder Truck $175 000,00 <br /> S ta.Renovation Addition Constr. Study $46,800.00 <br /> Rehab-1383 Pum er (Yr2 of l0P ) $22,320.00 <br /> Diesel Emission Fuel Filter System (Yr 2 of 3) $g 000,00 <br /> Replace 1385 Ambulance * $108,000.00 <br /> Health,Board of <br /> Closure Construction (Yr 1 of 15) $269400.00 <br /> Leisure Services <br /> Youth Center Study $209000.00 <br /> Summer Camp Building (Yr 2 of 5) $28,000.00 <br /> Police <br /> Lease of 2 Police Vehicles (Yr 4 of 4) $89732.00 <br /> Lease of 6 Police Vehicles (Yr 2 of 2) $64,365.92 <br /> Computer Update $109511.00 <br /> Public Works <br /> Utility Trailer $20,040.00 <br /> 5 Yard Dump Truck (Yr 1 of 10) $11,200.00 <br /> Tractor (Yr 1 of 10) $8,800.00 <br /> Sweeper (Yr 3 of 3) $35,000.00 <br /> Grader $95,000.00 <br /> School <br /> MMS Roof Units (Yr 2 of 5) $37,200.00 <br /> Lawn Mower $227000.00 <br /> Town Hall � <br /> Renovations (Yr 3 of 15) $184,000.00 <br /> ' 1 <br /> 1 <br /> I <br /> Total 1998 Prioritized $588j817-92 $342,511.00 <br /> *Ambulance replacement funded from Ambulance Reserved Receipts ($108,400.00) <br /> $4801,817.92 <br /> 2 <br />