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2011 012 Ordinance
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2011 012 Ordinance
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Last modified
11/19/2018 4:07:01 PM
Creation date
9/7/2018 5:44:33 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
012
Date
3/30/2011
Year
2011
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NUMBER DESCRIPTION 2009 2010 2010 2011 <br /> Adj. Bud et Actual Bud et <br /> <br /> <br />101.81].50661 POLICE CARS $41,714.00 $23,100 $0 $75,000 <br />101.811.50662 POLICE E UIPMENT $13,251.00 $3,250 $5,353 $15,000 <br />101.811.50663 9-1-I E UIPMENT AND UPGRADES $0.00 $0 $0 $0 <br />811.50664 SIGNALIZATION SYSTEM AND UPGRADES $0.00 $0 $0 $0 <br /> TOTAL CAPITAL PURCHASES -POLICE $54 965.00 $26 350 $5 53 $90 000 <br /> <br />101.812.50665 FIRE DEPARTMENT CARS $0.00 $30,000 $0 $35,000 <br />]01.812.50666 FIRE TRUCKS $0.00 $0 $0 $0 <br />101.812.50667 FIRE E UIPMENT $27,928.00 $5,000 $3,904 $26,000 <br />101.812.50668 AMBULANCES AND EMERGENCY VEHICLES $0.00 $0 $0 $0 <br />101.812.50669 EMS E UIPMENT $0.00 $0 $0 $0 <br /> TOTAL CAPITAL PURCHASES -FIRE $27 928.00 $35 000 $3 904 $61 000 <br /> <br />101.831.50660 RECREATION E UIPMENT $0.00 $0 $0 $15,800 <br />101.831.50661 RECREATION VEHICLE $0.00 $0 $0 $0 <br /> <br />101.832.50660 PLAYGROUND E UIPMENT $0.00 $0 $0 $0 <br /> <br />101.834.50660 POOLE UIPMENT $0.00 $0 $0 $0 <br /> TOTAL CAPITAL PURCHASES -RECREATION $0.00 SO $0 $15 800 <br /> <br />101.842.50675 BUILDING DEPARTMENT AUTOMOBILES $0.00 $0 $0 $0 <br />101.842.50676 BUILDING DEPARTMENT E UIPMENT $0.00 $0 $0 $0 <br /> TOTAL CAPITAL PURCHASES -BUILDING $0.00 $0 $0 $0 <br /> <br />101.855.50641 CULVERT WORK $0.00 $0 $0 $0 <br />101.855.50642 WILEY PARK IMPROVEMENTS $0.00 $0 $0 $230,000 <br />101.855.50643 NORTH COMMONS PARK IMPROVEMENTS $0.00 $0 $0 $0 <br />101.855.50644 WILEY PARK CULVERTING $0.00 $0 $0 $0 <br /> <br />101.856.50643 TREE MAINTENANCE/REPLACEMENT $0.00 $15,000 $4,716 $15,000 <br /> <br />101.862.50640 ROADWAY IMPROVEMENTS $0.00 $0 $0 $0 <br /> <br />101.867.50642 SIDEWALKS $1,250.00 $41,000 $4,424 $40,000 <br /> <br />101.868.50670 SERVICE DEPARTMENT HEAVY E UIPMENT $0.00 $0 $0 $0 <br />1n1868.50671 SERVICE DEPARTMENT AUTOMOBILES $0.00 $O $0 $O <br />168.50672 LIGHT TRUCKS $0.00 $0 $0 $21,000 <br />168.50673 PLOW BLADES AND OTHER E UIPMENT $0.00 $0 $0 $0 <br />101.868.50674 SERVICE DEPARTMENT E UIPMENT $0.00 $0 $0 $11,000 <br />101.868.50677 SERVICE DEPT. HEAVY DUTY TRUCKS $0.00 $0 $0 $0 <br /> TOTAL CAPITAL PURCHASES -SERVICE $1 250.00 $56 000 $9140 $317 000 <br /> <br />101.873.50671 FINANCE DEPARTMENT STAFF CAR $0.00 $0 $0 $0 <br /> <br />101.879.50601 LAND OPTION $0.00 $0 $0 $0 <br />101.879.50602 PURCHASE OF LAND $0.00 $0 $0 $0 <br />101.879.50620 NEW VILLAGE HALL $0.00 $0 $0 $0 <br /> TOTAL CAPITAL PURCHASES -LAND AND BUILDINGS $0.00 $0 $0 $0 <br /> <br />101.900.50700 PRINCIPAL PORTION OF LEASE PAYMENTS $0.00 $0 $0 $0 <br />101.900.50750 INTEREST PORTION OF LEASE PAYMENTS $0.00 $0 $0 $0 <br /> TOTAL CAPITAL PURCHASES -LEASES $0.00 $0 $0 $0 <br />Page 9 <br />
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