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1997 C.I.P Budget Detail <br />GENERAL FUND <br />Computers/Networking <br />Good Neighbors Program <br />Housing-Volunteer Repair Program <br />Police Youth Rec. Program <br />Graffiti Removal Program <br />Neighborhood Partnership Centers <br />N.E. Neighborhood Council <br />Youth Development Grant Program <br />River Park Neighborhood Program <br />Smoke Detector Program <br />Workforce Diversity Initiative <br />Healthy Communities Initiative <br />Minority Business Development <br />Special Projects <br />Total Good Neighbors Program <br />Curb & Sidewalk Program <br />Motor Equipment <br />Administrat(ve <br />1 Auto (new) <br />1 Midsize Auto (New) <br />1 Mid Size Auto, Admin. 2 <br />Radio Communications <br />1 Van, Radio Communications, 441 <br />Engineering/Trafficavd Lighting <br />1 Mini Van Eng. 402 <br />1 Pick-Up T/L 431 <br />1 Paint Machine T/L 419-1 <br />Police <br />6 Detective Cars <br />Code Enforcement <br />5 Autos, 905, 921, 930, 932, 933 <br />1 Animal Control Van, 1 ton Diesel <br />Total Motor Equipment <br />Materials & Equipment <br />EngineeringlTrafflc and Lighting <br />Construction Testing Equipment <br />Surveying Equipment <br />Traffic Counting Equipment <br />Street Name Sign Replacement <br />17 truck/car mounted radios <br />4 police channel portables <br />3 public work channel portables <br />Police <br />Five Year Radio Replacement Program <br />10 Mobile Radios <br />Channel 6 Repeater, Antenna Cable <br />250,000 <br />10,000 <br />75,000 <br />5,000 <br />200,000 <br />25,000 <br />30,000 <br />40,000 <br />5,000 <br />40,000 <br />17,000 <br />10,000 <br />60,000 <br />517,000 <br />565,000 <br />19,500 <br />17,500 <br />13,200 <br />17,500 <br />17,000 <br />16,000 <br />30,000 <br />79,200 <br />55,000 <br />26,000 <br />290,900 <br />5,000 <br />3,000 <br />6,000 <br />20,000 <br />5,500 <br />6,000 <br />4,500 <br />90 Radios 108,000 <br />5,250 <br />8,500 <br />