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<br /> CAPITAL OUTLAY SUMMARY <br />Fund Department Division Account <br />General Fire 01-32 <br />Accou nt 99-2000 <br />Number Quantity Description Budget <br />0901 2 New Fire Stations 700,000. <br />1001 10 Tables for Training Room 1,000. <br />1001 1 Desk for Secretary 500. <br />1002 6 Breathing Apparatus with Extra Bottle 22,500. <br />1002 Rescue Equipment 7,270. <br />1002 4 Suction Units 3,500. <br />1002 Rescue Boat Motor and Trailer 6,500. <br />1002 3 'Full Face Mask with Buddy Phone/Surface Unit 4,750. <br />1002 3 Dry Suits 5,600. <br />1002 5 Buoyancy Control Vest 1,750. <br />1002 2 Wetsuits 500. <br />1002 Miscellaneous and Maintenance Underwater 2,000. <br />1002 1 Wide Carriage Printer for Code Enforcement 550. <br />1002 1 Scanner for Code Enforcement 300. <br />1002 1 Digital Camera for Code Enforcement 700. <br />1002 3 Computers for Report, Shop, Clerk, & Station 3 4,500. <br />1002 1 Annex Server 1,700. <br />1002 1 Printer 400. <br />1004 1 Pickup for Code Enforcement 24,500. <br />1006 Fire Hose 10,000. <br /> <br />" <br />12L <br />