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CITY OF SQUTN BEND 2003 OUD6ET <br />ACCOUNT NUMBER ACCOUNT DESCRIPTIQN <br />CUM CAPITAL DEUELOPMENT <br />CONTROLLER <br />OTHER SERVICES It CHARGES <br />406-0401-41`r.3b-04 COMPUTER EQUIPMENT <br />IEUEI TEXT <br />0001 GQMPUTER MAINTENANCE <br />GENERAL FUND <br />CENTRAL SERVICES <br />STREETS <br />PRINTERlMODEMES MAINTENANCE <br />iE8 MAINTENANCEICQUNSULTIN6 <br />2001 <br />ACTUALS <br />0 <br />ib - 1 <br />2002 2003 <br />2002 QRI6IkAL OUD6E7 <br />ACTUALS OUD6ET <br />0 0 175,270 <br />TEXT RMT <br />63,500 <br />17,150 <br />3,620 <br />16,000 <br />75,000 <br />175,270 <br />406-0401-415.37-02 CAPITAL LEASE PAYMEkTS 147,83b 0 <br />------------ ------------ --- <br />OTHER SERVICES ~ CHARGES 147,835 0 <br />CAPITAL <br />406-0401-415.43-02 MOTOR EQUIPMENT 750,000 <br />LEVEL TEXT <br />0001 STREET DEPARTMENT <br />FLEET EQUIPMENT-LEASE-5455,800 FOR 5 YRS AT 5% <br />- ONE PRYMENT IN 2003 <br />TtA DUMP TRUCKS KITH AIR FLAB ~ SNQG EQUIP i43 <br />40b-0401-415.43-08 COMPUTER EQUIP. ~ NETAQRK <br />LEVEL TEXT <br />0001 INFORMATION TECHkQLQ6Y DEPARTMENT <br />NEIL COMPUTERS - GENERAL FUND DEPARTMENTS ONLY <br />NEII PRINTERS <br />SOFTWARE <br />UPGRADE 6RQUP{iISE <br />NETWORK HARDWARE <br />IT REUIE41 PRQJEGT <br />DOCUMENT IMA6Ik6 SYSTEM <br />E-MAILING MONITORING & YE8 REPORTING SOFTWARE <br />POLICE DEPARTMENT <br />MOBILE DATA COMPUTER REPLACEMENTS <br />406-0401-415.43-09 MATERIAL !~ EQUIPMENT <br />LEVEL TEXT <br />0001 STREET EQUIPMENT: <br />FQRKLIFT <br />PLATE COMPAGTQRS <br />SALT SPREADERS <br />UNDERBQDIES <br />0 <br />3,914 <br />228,bOb <br />TEXT ANT <br />4b,b31 <br />160,000 <br />206,b31 <br />205,288 <br />TEXT ALIT <br />124 , 200 <br />10 ,000 <br />59 , 670 <br />38 ,000 <br />20 ,000 <br />25 ,000 <br />lOZ .,778 <br />24,300 <br />200,000 <br />b03,948 <br />170,8b5 <br />TEXT RMT <br />25,000 <br />4,oao <br />9,100 <br />15,700 <br />0 0 <br />0 175,270 <br />373,880 206,631 <br />235,150 603,948 <br />253,750 8b,2Q0 <br />