Capital Outlay - Next 5 Years
Department:					2010-2011	2011-2012	2012-2013	2013-2014	2014-2015
Animal Control					18,000	0	0	0	0
Fire	2008-2009 23' Piranha Fire Rescue Boat				0	18,333	18,333	0	0
	Attack Fire Apparatus				0	24,700	24,700	0	0
	Replace Engine ('85)				0	250,000
	Replace Command Vehicle					25,000
Police	Vehicles				32,436	32,436	32,436	32,436	35,000
Water	Vehicles				19,000	19,000	19,000	19,000	19,000
	Reserve for membrane replacement				35,000	35,000	35,000	35,000	35,000
SSTF					0	0	0	0	0
Administration
	Vehicle to replace Explorer				0	17,000	0	0	0
	Vehicle - to replace Code Enforcement				18,000	0	18,000	0	0
Municipal Court
	Incode				-	10817	0	0	0
Total					122,436	432,286	147,469	86,436	89,000