CCR1979000CITY OF MUSKEGO
1980 CAPITAL BUDGET
POLICE DEPARTMENT
Walkie-Talkies (12)
Crime Identification €X Lab Equipment
Multi-Charge Unit (1)
Walkie-Talkie Holders with Belt Straps (20)
Humidifier for Police Dept. Furnace
Air Compressor
Landscaping of Police Complex
TAC Team Equipment
Total
.. - " "
LIBRARY
Visible Card File
Portable Record Player.
Book Truck (2)
Camera
Press Center for Laminator
Steno Chairs (2)
Pamphlet File Cabinets (2)
16m Film Projectors (2)
Se-Lin Label System.-. Card Catalog Unit - Shelf List
Card Catalog Unit - Juvenile
Card Catalog Unit - Adult
Periodical Displayer
Shelving
Total
BUILDING INSPECTION DEPARTMENT
File Cabinet (1) for address files
One Typewriter
One Desk Chair (Electrical Inspector)
Shelving - Deputy Inspector's Office
Total
PARKS & RECREATION DEPARTMENT
Equipment
Mower
'16,200.00
3,775.00
360.00
1,000.00
3,800.00
200.00
650 100
5,000 00
300.00
- . -.
30,985 ;OO i~
!
I !
100.00
300.00 - -
200.00
250.00
250.00
400 .QO
300.00
400.00
400.00
7-50.00
2,800.00
450.00
2,000.00
I
8,900 00
150 00
800 00
200.00
50 00
1,200.00
Truckload of Untreated Railroad Ties
Sweeper I, uuu . uu
Park Garage Winterization 5,000.00
Simplicity Rototiller & Set-up Kit 850.00
Park Signs (all parks h Router Machine) 1,000.00
2,000.00
Tot a1 19.050.00
Department Projects -e Kurth Park
Color Coating h Seal Coat of Tennis 6.
Basketball Court 1,780.00
. Capital Budget - 1980
Page 2.
e parks 6 Recreation Dept. - Cont'd.
Dept. Projects
Bluhm Farm - Phase 11
Backstops & Line Fence, Parking Lot,
Ball Mix and Bleachers $ 30,000.00 'T
-
(To apply to LAWCON Funding)
Jensen P-ark
Swing Set - 13 X 28 X 10
Ball Mix - 32 yds.
Total
Idle' Isle Park-.
Gatehouse - -
Well - Maint. on casing
377.00
250.00
627 .OO
1, ooo..oo
1,000r00
Total 2,000.00
Landscaping 2,500.00
Bike Trail
Crushed Limestone & Direction Signs 20,000.00
"
(To apply to LAWCON Funding)
Mill Valley
Baseball Mix - 2 fields (1 & 3)
Storage building w/roof 500.00
600.00
Total 1,100.00
Total Park and Recreation Projects 61,007.00
Grand Total Park & Recreation
<Equipment and Projects)
TREASURER'S OFFICE
One Chair
Or~e Desk Left Hand Type
80,057.00
Total
0 CITY HALL
Two Hon Legal Size Filing Cabinets (150.00 ea) 300 00
One Circulating Fan 50.00
One Calculator w/ tape print out (Assessor) 130.00 One Circulating Fan (Assessor) 50.00
Total 530.00
PUBLIC WORKS DEPARTMENT
Storm Drainage 25,000.00
Equipment:
Crawler tractor loader *.(replacement) 65,000.00
Patrol truck, plow & sander 37.500.00
125,000.00 ... Asphalting h sealcoating a. -
252,500 .OL
GRAND TOTAL $ 373.693.01
.