Complete Document - City of Auburn

City of AuburnSummary of Capital Outlay by Fund and DepartmentGeneral Fund - FY 03EstimatedBudgetCapital OutlayImpact ~City Council (none) $ -Office of the City Manager (none) -JudicialExecutive desks (7) $ 8,419$ -Rolling file cabinets (2) 2,500 -Total Judicial 10,919 -Information TechnologyInformation Technology DivisionIntrusion detection system (50%) $ 49,937 + -Tape backup system (50%) 40,000 + -Total Information Technology Division 89,937 -Geographic Information System (GIS) DivisionComputers (2) 6,000 -Mapping computer 3,000 -Total GIS 9,000Total Information Technology 98,937 -FinanceScanning equipment for Revenue Office 9,850 -Bookcase 985 -Computer (3) 6,205 -Monitors (2) 1,970 -Lateral files (2) 2,463 -Total Finance 21,473 -Economic DevelopmentColor laser printer 6,000 1,000Human Resource ManagementHuman Resource Management DivisionComputer 2,000 -Risk Management Division (none) - -Total Human Resource Management 2,000 -Public SafetyAdministration DivisionComputers (3) 6,000 -Police DivisionMobile radios (9) 19,800 -Police bicycles (2) 2,250 -Police vehicles (8) 176,000 5,000In-car video cameras (5) 20,000 -Emergency light bars (6) 8,400 -Total Police 204,400Fire Division75' Quint platform truck and equipment 550,000 ^ 3,000Automobile 23,000 1,000Total Fire 573,000+ To be financed by issuance of a short-term general obligation warrant.^ To be financed by issuance of a long-term general obligation warrant.~ Indicates projected (negative) or positive impact to the FY 03 budget. Negative impacts result from net increased cost.Positive impacts result from net cost savings and/or increased revenue in excess of increased cost.77