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51-266. ~ecr. & Pa~ks Miso. Areas
<br />
<br />Prior Est. Now Est.
<br />
<br />51-691 Nonstructural Improvements S 000 S 6, 20% S+ 6. 2so
<br /> TOTAL RECk. & PAF{{S MISC. AFciAS. $ 2,400 $ S,600 + 6,200
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<br />Recr. & Parks After School
<br />
<br />51-275
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<br />51-644 Athletic Plaid Equip. S 250 $ 200
<br /> TOT'AL RECR. & PA~<S AFTER SCHOOL
<br />
<br />51-276 Recr. & Par]<s Ath! & S~DeC.
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<br />$ 96o $ 9:o $-
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<br />51-612 Furniture & Fixtures $ 600 $ $- 600
<br />51-647 Recr.& Playground Equip. 150 200 + 50
<br /> TOTAL RECk. & PA~{S ATHL.& SPEC. $ 1,010 $ %60 $- 550
<br />
<br />51-279
<br />
<br />Recr. & Parks Swimraing Pools
<br />
<br />51-647 Recr. & Playground Equip $ 850 $ A50 $- 400
<br />51-691 Nonstructurat Improvements 3t000 2,000 - 1~000
<br /> TOTAL RECk. & FRS SWI~iNG POOLS $ 4,450 $ 3,050 Sm 1,400
<br />
<br />51-324
<br />
<br /> Fire Alarm & Com~..Operation
<br />51-634 Fire Alarm & Signal Equip. $ 20,030 $ 19,SS0 $- 150
<br />51-654 Radio Equipment 915 1,065 + ].50
<br /> TOTAL FIRE ALAP~ a COF~. OPER. $ 20,945 $ 20,945 $ 000
<br />
<br />51-329 Fire Bui!dincs EcuiD. Maint.
<br />
<br />51-626 Fire Fighting Equip. $ 48,000 $ 49,100 $+ 1,100
<br />51-671 Lands & Right of Way . 26,000 24,900 -. t,100
<br /> TOTAL FIRE BLDG. EQUIP. M~INT. $ 84,724 $ 84, 724 $ 000
<br />
<br />51-331 Police Adm.
<br />51-611 Office Equipment $ 2,410 $ 2,110 $- 300
<br />51-612 Furniture & Fixtures 1,330 830 - 500
<br /> TOTAL POLICE ADH. $ 5,855 $ 5,055 $- 800
<br />
<br />51-332 Police Patrol & Investigation
<br />
<br />51-611 Office Equipment $ 1,140 $ 940 $- 200
<br />51-612 ' Furniture & Fixtures 1,525 t,125 - 400
<br />51-651 Lab. Equipment 4,905 5,~05 + 500
<br />51-653 Photo Equipment 1,005 805 - 200
<br />51-654 Radio Equipment 1,775 1,975 + 200
<br />51-699 Other Fixed Assets NOC 950 700 - 250
<br /> TOTAL POLICE PATROL & IN~ESTI. $ 20,350 $ 20,000 $- 350
<br />
<br />51-333 Police Traffic Division
<br />
<br />51-621 Autos & Trucks S 2~780 $ 3 180
<br /> TOTAL POLICE T~AFFIC DIVISION $ 7, 760 $ 8, 160 + 400
<br />
<br />51-511 Public Works Adm. &Engineerinq
<br />
<br />51-612
<br />51-613
<br />
<br />51-532
<br />
<br />Furniture & Fixtures $ 3,000 ' $ 1,000 $- 2,000
<br />Surveying & Drafting =_st. 870 970 100
<br />TOTAL PUBLIC WORKS ADM. & ENG. ~ 7,220 $ 5,320 - 1,900
<br />
<br />51-621
<br />51-662
<br />
<br />Public ?7orks Sanitary Sewers
<br />Auto a Trucks $ 230 $ 480 $+1. 250
<br />Sewers Mains & Appurtance ~0~000 89,150 - 250
<br />TOTAL PUBLIC WO~<S SANITARY SE~RS $ 100,840 $ 100,840 000
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