Capital Outlay - Next 5 Years
Department:					2009-2010	2010-2011	2011-2012	2012-2013	2013-2014
Animal Control					18,000	0	0	0
Fire	2008-2009 23' Piranha Fire Rescue Boat				18,333	18,333	18,333	0	0
	2008-2009 Ford F550 superduty Quick
	Attack Fire Apparatus				24,700	24,700	24,700	0	0
	Replace Engine ('85)				0	250,000
	Replace Command Vehicle					25,000
Police	Vehicles				50,000	50,000	50,000	50,000	50,000
Water	Vehicles				18,000	19,000	19,000	19,000	19,000
SSTF					0	0	0	0	0
Administration
	Vehicle to replace Gold Nugget				18,000	0	0	0	0
	Vehicle - to replace Code Enforcement				18,000	0	0	20,000	0
Municipal Court
	Incode				10,817	0	0	0	0
Total					175,850	387,033	112,033	89,000	69,000