Fiscal Year 2013 Recommended Budget Book - Lake County

Detail of Capital Outlay by FundFY 2013Fund/Department/Division Org Code New Replacement TotalCOUNTY FIRE RESCUE (1680)Public Safety(2) Monitor/Defibrillator Devices 2136300 $ 60,000 $ - $ 60,000(2) Extrication Tools 2136300 - 40,000 40,000(3) Pumpers 2136300 - 840,000 840,000(1) Broadband Microwave Radio Backhaul equipment 2136300 - 49,500 49,500(2) Battalion Vehicles 2136300 - 100,000 100,000(1) Large Capacity Printer 2136300 - 3,000 3,000Total County Fire Rescue $ 60,000 $ 1,032,500 $ 1,092,500FIRE SERVICES IMPACT FEE TRUST (1690)Public SafetyFire Impact FeePumper 2136280 $ 280,000 $ - $ 280,000Monitor/Defibrillator 2136280 30,000 - 30,000Total Fire Services Impact Fee Trust $ 310,000 $ - $ 310,000COUNTY LIBRARY SYSTEM (1900)Public ResourcesLibrary ServicesCourier Van, extended length 3038300 $ 23,663 $ - $ 23,663State Aid to Libraries FY 2013Automation System Equipment, Upgrades, and NetworkEnhancements 3038630 20,000 - 20,000Total County Library System $ 43,663 $ - $ 43,663LANDFILL ENTERPRISE (4200)Public WorksHazardous WastePrefabricated Storage Building 4568600 $ 50,000 $ - $ 50,000Landfill Operations255 KW Diesel Generator 4569100 13,000 - 13,000(2) 40 cu yd Rolloff Containers 4569100 10,000 - 10,000Tire Cutter 4569100 50,000 - 50,000Scales Software 4569100 50,000 - 50,000Total Landfill Enterprise $ 173,000 $ - $ 173,000C - 41