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.. <br /> i <br /> Fiscal Year -1999 <br /> Department Project Priority#1 Priority#2 <br /> i <br /> Conservation <br /> E <br /> Vehicle 22 004.00 <br /> Council on Aging <br /> Health Care $240,000.00 <br /> Fire Department <br /> S ta.Renovation Addition Constr. (Yr 1 of 15) $195,1450.00 <br /> I <br /> Rehab 1989 Pumper(Yr 3 of 10) $21,240.00 <br /> Diesel Emission Fuel Filter System (Yr 3 of 3) $8,000.00 <br /> Pum erRe lace 1970 (Yr1 of 15 P P � $28�8ao.0� <br /> 4 <br /> i <br /> Health,Board of <br /> Closure Construction (Yr 2 of 15) $111,000.00 <br /> Leisure services <br /> Summer Camp Building (Yr 3 of 5) $28,0oa.00 <br /> Police <br /> s <br /> Lease of 6 Police Vehicles (Yr I of 2) $64,366.00 <br /> Lease of 2 Police Vehicles (Yr 1 of 4) $11.1436.00 f <br /> a <br /> Public Works <br /> 5--Yard-Dump (Yr 1 of 10) $11,200.00 <br /> i <br /> 2 Pickup Trucks (Yr 1 of 5) $15,600.00 <br /> Tractor $551,000.0 <br /> f <br /> School <br /> MMS Roof Units (Yr 3 of 5) $351400.00 <br /> Truck $307000.00 <br /> Town Han <br /> Renovations (Yr 4 of 15) $178,000.00 <br /> T° I 1999 Prioritized $760,492.00 $295,000.00 <br /> i <br /> 3 <br />