FY 2010-11 Adopted Budget - Volusia County Government

Detail of Capital Outlay by FundFY 2010-11Fund/Department Quantity Unit Cost ReplacementResolution 2010-166 FY 2010-11 BudgetCarryForwardNewTotalFund 140 - Fire ServicesPlanning & Fire Safety MgmtVC IT Support Svcs 1 15,000 15,000 15,000$ 15,000 $ 15,000LogisticsAVL/MDT Units 57 3,950 225,150 225,150Mercury Monitor Equipment 1 1,800 1,800 1,800Portable Dump Tank Equipment 1 1,000 1,000 1,000Portable Generator 1 3,000 3,000 3,000Portable Radios 20 4,000 80,000 80,000Replacement of Bay Door Railing for Stati 1 26,547 26,547 26,547Replacement of St. 12 Station Generator 1 35,000 35,000 35,000Replacement of St. 12 Transfer Switch for 1 3,500 3,500 3,500Upgrade to PosiChek Machine 1 3,000 3,000 3,000$ 153,847 $ 225,150$ 378,997Total Fire Services $ 153,847 $ 225,150 $ 15,000 $ 393,997Fund 159 - Stormwater UtilityDrainage Task Team4 x 4 Pick up trucks 2 50,000 100,000 100,000Backhoe 1 92,000 92,000 92,000Crew Cab 1 42,000 42,000 42,000Mini Excavator 1 43,500 43,500 43,500Spray Truck 1 40,000 40,000 40,000Tandem Dump Truck 1 138,000 138,000 138,000Trailer for Mini Excavator 1 12,500 12,500 12,500Concrete Mixers 2 2,585 5,170 5,170Tandem Trailer 1 5,500 5,500 5,500$ 466,170$ 12,500 $ 478,670Total Stormwater Utility $ 466,170$ 12,500 $ 478,670Fund 161 - Volusia ForeverLand Management ServicesBulldozer 1 180,000 180,000 180,000Transporter 1 130,000 130,000 130,000$ 310,000 $ 310,000Total Volusia Forever $ 310,000 $ 310,000Fund 170 - Law Enforcement Trust FundTrust AccountsOther Equipment 1 150,000 150,000 150,000$ 150,000$ 150,000Total Law Enforcement Trust Fund $ 150,000$ 150,000Volusia County Section K - 30Volusia County Section 30