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Administration (P. 3-23) <br />2015/16 $1,040,000 <br />2016/17 $ 990,000 <br /> <br />20-90 Machinery, Tools and Equipment. Increased $3,425 to purchase ID Printer <br />maintenance contract, a replacement treadmill and other small weight room <br />replacement items. <br /> <br />40-02 Machinery, Tools and Equipment. Reduced by $4,260 primarily due to bomb <br />robot maintenance agreement no longer available. <br /> <br />40-11 Building. Increased by $6,600 primarily due to the need for gate repairs and <br />additional building security camera replacements. <br /> <br />80-02 Building Improvements. Reduced by $4,200. We will be spending $6,800 for <br />needed carpet replacement. <br /> <br />80-11 Office Equipment and 80-21 Machinery, Tools, and Equipment. Reduced by <br />$43,737 and $21,600 respectively due to big-ticket items being purchased this <br />current budget year (facility/ 911 Voice recording system, internal building security <br />system up-grades, Executive Advanced Scheduling module). <br />38 <br /> <br />