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<br />ADOPTED BUDGET 2008 . 2009
<br />SUNNY ISLES BEACH, FLORIDA'S RIVIERA
<br />
<br />700 General Fund Capital Outlay, continued
<br />
<br />Capital Outlay Summary by Department
<br />
<br /> CAPITAL OUTLAY SUMMARY
<br />Dept Description Location FY 2008/09
<br /> 515 Document stamp/perforator BLDG 3,900
<br /> 515 Permit card printer BLDG 3,500
<br /> 515 4 Ford Escape! BuildinQ BLDG 94,000
<br /> 515 ,; DEPT515 TOTAL 101.400
<br /> 518 On-line applicant trackina software HR 20,000
<br /> 518 Laser fiche scanner HR 5,000
<br /> 518 DEPT518 TOTAL 25,000
<br /> 521 Police vehicle reDlacement PD 209.456
<br /> 521 Police handheld radios PD 40,000
<br /> 521 Bullet proof vest replacement PD 9,600
<br /> 521 Gannin 41 Radar Unit PD 2,000
<br /> 521 MossberQ Shotauns (Mariner Chrome Finish) PD 1,950
<br /> 521 Motorcycle Set Com Unit(WirelessHeadset) PD 7,600
<br />~ 521 ";'" DEPT 521 TOTAL , 270,606
<br /> 524 Master Parkina Meters Lehman 11,000
<br /> 524 Master Parking Meters BVBP 11,000
<br /> 524 2 Ford RanQers Pickup Trucks/CE CODE 26,500
<br /> ,"~ M' i' DEPT 524 TOT At '48,500
<br /> 539 Portable Air Conditioner DPW 10,595
<br /> 539 Netvvork Ext Architecure - Bldin~ M~mt System DPW 14,114
<br /> 539 Portabl e Water Extractor DPW 2,999
<br /> 539 Sidewalks Parks 20,000
<br /> 539 Two (2) Small PickuD TrucklPW DPW 26,500
<br /> 539 Backhoe for Public Works DPW 20,000
<br /> 539 ATV DPW 11,525
<br /> 539 Motion Sensor Wall Switch Timer (need 60) DPW 4.442
<br /> 539 Motion Sensor Wall Switch Timer (need 10) DPW 690
<br /> 539 Automatic Flush Kit for Toilets (need 33) DPW 5,933
<br /> 539 Vistors Center DPW 30,000
<br /> 539 3500 PS I Pressure Cleaner DPW 2,500
<br /> DEPT 539 TOTAL ;, ill 1:19,298
<br />,;
<br /> 559 IBM i-seris system IT
<br /> 559 New com puter system IT 20,000
<br /> 559 Consolidate City Data IT
<br /> 559 Software update, Windows Vista IT 40,000
<br /> 559 Phase 3 -DR Plan Replication IT
<br /> 559 GIS Proaram IT 84,220
<br /> DEPT 559 TOTAL 144;220
<br /> 572 Park and Rec Software CHS 50,000
<br /> 572 2ATV CHS 23,050
<br /> ;;u;',;';' DEPT' 572 TOTAL 73,050
<br /> ," GRAND TOT AL 812,074
<br />
<br />Vehicle Summary
<br />5154FordEscape/Building
<br />521 7 Ford Crown Victorias & Explorers
<br />524 2 Ford Rangers Pickup TruckslCE
<br />539 A TV
<br />539 Two (2) Small Pickup Truck
<br />539 Backhoe
<br />572 2 A TV (Ocean Rescue)
<br />::: :::.
<br />
<br />P AGE
<br />
<br />268
<br />
<br />-
<br />
<br />BlOG
<br />PO
<br />CODE
<br />OPW
<br />OPW
<br />OPW
<br />CHS
<br />
<br />94,000
<br />209456
<br />26,500
<br />11,525
<br />26,500
<br />20,000
<br />23,050
<br />411,031
<br />
<br />'"-:::::::
<br />
<br />TOTAL VEHICLES
<br />
<br />GENERAL
<br />
<br />FUN D
<br />
<br />EXPENSES
<br />
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