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City of South Bend <br />Fire Department <br />2006 Capital Budget Expenditures <br /> <br />Turnout Replace turnout jackets, $ 439,200 $ 439,200 288 $ 440,914 $ (1,714) <br />Equipment pants, helmets and leather <br /> boots. <br />Mobile Data Purchase MDT's for $ 170,000 $ 170,000 288 $ 119,292 $ (6,269) $ 22,336 $ 22,103 <br />Terminals remaining fire vehicles. <br />Refurbish Refurbish Engine 7 & 11 $ 100,000 $ 100,000 288 $ 86,773 $ 17,174 $ 30,000 $ 401 <br />Program ' <br />EMS Billing Purchase software for $ 50,000 $ 50,000 288 $ 42,464 $ 395 $ '7,141 <br />Software compliance with HIPPA and <br /> increase biling processing <br /> time and allow for electronic <br /> <br />' filing of third party <br /> insurance. <br />Roof Replace roof at Fire Station $ 50,000 $ 50,000 288 $ 49,346 $ 654 <br /> #7. <br />Vehicle Replace 3 Chevy Cavaliers $ 48,205 $ 48,205 288 $ 36,800 $ (11,405) $ - <br />Replacement with mileage in excess of <br />_ 75,000 each.' One far the <br /> Chief and two for the <br /> Inspection Bureau. <br />Fire Station #2 Construction & Equipment $ 40,730 $ 40,730 288 $ 40,730 $ - <br />Equipment To replace lost or damaged $ 25,000 $ 25,000 288 $ 17,976 $ 13,957 $ (6,933) <br /> equipment such as nozzles, <br /> foam, and other equipment <br /> not covered in the General <br /> Fund budget. <br />Fire Hose 5" Fire hose for Fire $ 25,000 $ 25,000 288 $ 24,325 $ 675 <br /> Suppression Units. <br />Bedding Replace bedding of Fire $ 24,192 $ 24,192 .288 $ 500 $ 24,686 $ 6 <br /> Stations with exception of <br /> Central and Station #2 <br />