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to the Proposed FY23/24 Budget. <br />City Hall Flagpole and flags. <br />Airport <br />!AWOS Upgrade <br />Furniture Replacement <br />�;—Iace aging furniture in terminal. <br />Billing and <br />Truck for new Meter Reader. <br />Phase 11 - Cleanup and Asbestos Matement. City -owned <br />GrandTheater <br />building, <br />'See Budget Message. Salary and Benefits. Spread out <br />Assistant City Manager <br />$ 160,000.00 <br />across Depts. 12, 82, and 86. Unbudget Dir. of Utilities. <br />illui—n— abatement, replace aging mower, <br />1/2 Ton Truck <br />$ 40,000.00 j:Replace <br />aging vehicle for code enforcement officer. <br />,lReplace <br />aging equipment for better nuisance abatement <br />Code Enfo <br />UTV <br />$ 16,000.00 <br />access. <br />WINWAM14102 <br />Si��.�ucloet Message. Salary and Benefits. <br />See Budget Message. Salary and Benefits, Note: This <br />re members <br />expense does not reflect net difference from PT, <br />I`IhII <br />existing contract, Medicare regulations require survey <br />CG Contract - Medicare Surve <br />LPeer <br />completion,,, <br />I <br />I Reorganize existing personnel bags for greater ease and <br />10,000.00 <br />less strain. <br />Medical equipment, fourtrucks have been outfitted, need <br />Zoll Z Vents <br />$ 45,000,00 <br />!to finish the final three. <br />EMS <br />Eastside Flooring <br />Rehabilitation of flooring. <br />Engineering <br />Lidar Survey <br />..... ................ ...... <br />Structural Analysis - Depot <br />Aging buildin& cracking occuring, need to determine if <br />Engineering <br />Building <br />structural issues exist. City -owned building. <br />Replace aging Fire Marshal Truck. . ......... <br />�Radio replacement. <br />L atujRepI <br />apparatus 2+ year lead time for delivery. <br />nse. Current software support ends October <br />1 <br />Microsoft 365 <br />nnect offices to network, 12+ years old and <br />Switch and Server Replacement <br />ers also aged and failing. <br />ibrary <br />oof Repairs <br />Misc. roof repairs. <br />Library <br />WIN <br />Current radio failed, using borrowed radio. Needed t,7 <br />Lift Statio <br />ift Station IT Infrastructure <br />maintain offsIte connection to lifistation. <br />