Complete Document - City of Auburn

EstimatedBudgetCapital Outlay Impact~City Council (none) $ -Office of the City Manager (none) -Judicial (none)-Information TechnologyInformation Technology DivisionTape back-up system $ 49,874 + $ -Geographic Information System (GIS) Division (none)Mapping computer $ 4,000-GPS download computer 3,000 -Total GIS 7,000Total Information Technology 56,874 -FinancePrinter for conference room 985 -Printer for Finance Director's office 985 -Monitors 2,955 -Computers (3) 5,319 -Total Finance 10,244 -Economic Development (none)City of AuburnSummary of Capital Outlay by Fund and DepartmentGeneral Fund - FY 04Human ResourcesHuman Resources DivisionComputer 2,000 -Risk Management Division (none) - -Total Human Resources 2,000 -Public SafetyAdministration DivisionComputers (3) 6,000 -Police DivisionPolice vehicles (10) 225,000 6,000In-car video cameras (5) 20,000 -Traffic radar units (4) 7,400 -Emergency light bars (8) 11,200 -Mobile radios (8) 17,600 -Total Police 281,200Fire DivisionFire Station # 5 400,000 ** (12,000)Communications Division (none) -Codes Enforcement Division (none) -Total Public Safety 687,200 (6,000)+ To be financed by issuance of a short-term general obligation warrant.^ To be financed by issuance of a long-term general obligation warrant.** Of this amount, only the $350,000^ estimated construction cost will be financed through borrowing.~ Indicates projected (negative) or positive impact to the FY 04 budget. Negative impacts result from net increased cost.Positive impacts result from net cost savings and/or increased revenue in excess of increased cost.82