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financial constraints, major infrastructure investments have been delayed, but the current condition of these systems now requires immediate attention. It is also important to note that no capital funding was allocated to Information Technology in the past two fiscal years. While IT may not require annual capital investments, it is common for significant needs to arise periodically, and those needs must be planned for and addressed to support City-wide operations. Police Department: $345,000.00 $210,000.00 3 patrol vehicles $75,000.00 HVAC unit replacements $25,000.00 Downtown and City parks surveillance cameras $35,000.00 Update 911 Software Fire Department: $88,000.00 $35,000.00 Station one kitchen remodel $18,000.00 Furniture replacement $14,000.000 Hazmat suites and testing equipment $21,000.00 Exercise equipment EMS: $325,100.00 $273,100.00 $7,000.00 $45,000.00 New ambulance Ambulance equipment Stair chairs Public Works: $271,500.00 $127,000.00 Lift Station $16,500.00 ZTR Mower $30,000.00 Cameras for Sports Complex $17,000.00 18' Trailer $31,000.00 16' Batwing mower $50,000.00 Water line loop and 271 extension City Manager: $50,000.00 $10,000.00 Organization -wide customer service training $20,000.00 Public information social media training $20,000.00 Financial forecasting and financial strategic plan Information Technology: $394,548.00 $75,000.00 Server infrastructure renewal, Police Department $75,000.00 Technology infrastructure renewal $130,000.00 Platform My Paris Connect 311 $24,648.00 Azure cloud infrastructure $38,400.00 PD telephone system $14,000.00 Intranet implementation by department $7,500.00 Helpdesk platform upgrade with INVGATE $30,000.00 Used vehicle Community Development: $55,000.00 $50,000.00 Community development programs E!