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Home My Public Portal About5 - Vehicle and EquipmentCITY OF TEMPLE CITY PROPOSED BUDGET FY 2013-2015 CAPITALIZED FIXED ASSETS ADOPTED ESTIMATED PROPOSED PROPOSED DESCRIPTION FY 2012-13 FY 2012-13 FV 2013-14 FY 2014-15 COMMUNITY DEVELOPMENT Public Safety Division law Enforcement -Special GPS Fleet Monitoring 12,000 01-950-61-4840 GF 12,000 Animal Control -Office Cubicle Remodel 920 01-950-63-4830 GF 920 Emergency Services -Special Handheld Radio and Desk Terminals (Upgrade) 15,000 Handheld Radio and Desk Terminals (Upgrade) 15,000 01-950-61-4840 GF 15,000 15,000 Community Preservation -Office File Cabinet, Workstation Remodel 12,000 01-950-65-4830 GF 12,000 Parking Administration -Vehicle 1 Mobile Digital Computer 7,000 7,000 N 01-950-67-4820 GF 7,000 7,000 w N -Office Cubicle Remodel 920 01-950-67-4830 GF 920 Public Works Division Street Maintenance -Vehicle 1 Asphalt Pounder and Tow 12,000 1 Dump Bed Truck Retrofit to Existing Vehicle 8,000 1 Dump Bed Truck Retrofit to Existing Vehicle 8,000 21-960-75-4840 GT 20,000 8,000 Street Maintenance -Special 2 Wanco Mini Full Matrix Message Broads with Modems 36,000 33,985 1 Wanco Full Matrix Message Broad 21,000 21-960-75-4840 GT 36,000 33,985 21,000 Maintenance Division General Government Buildings -Office Technology Upgrade 30,000 30,000 50,000 50,000 3 Credit Card Machines for City Hall 2,400 1 Mailing Machine 9,000 9,300 15,870 liD Card Printer 4,275 Technical upgrades to remodel Administrative and Community Development Conference Rooms 13,000 13,000 N w w General Government Buildings -Office -Special DESCRIPTION CITY OF TEMPLE CITY PROPOSED BUDGET FY 2013-2015 CAP IT All ZED FIXED ASSETS Telephone System Upgrade (VOIP/DID) City Wide Video Equipment, Channel Playout Server and Audio System for the Council Chamber 01-970-81-4830 1 Emergency Generator for City Hall, Civic Center and EOC 1 Refrigerator for City Yard 1 Tractor Repr 1 New Outside Bullletin Board for Civic Center 1 Emergency Generator for City Hall 01-970-81-4840 TOTAL CAPITALIZED FIXED ASSETS TOTAL CAPITALIZED FIXED ASSETS BY TYPES General Fund Gas Tax Air Quality Management District lighting/Landscape District TOTAL CAPITALIZED FIXED ASSETS BY FUNDING SOURCES GF GF Vehicle Office Special GF GT AQMD L/LD ADOPTED FY 2012-13 54,400 77,200 600 2,200 80,000 263,485 32,075 73,100 158,310 263,485 182,925 36,000 5,500 39,060 263,485 ESTIMATED FY 2012-13 72,445 70,000 565 2,140 72,705 265,095 19,535 94,215 151,345 265,095 186,985 33,985 4,990 39,135 265,095 PROPOSED FY 2013-14 58,500 60,000 168,500 1,000 80,000 81,000 442,780 30,180 194,100 218,500 442,780 270,800 41,000 80,000 50,980 442,780 PROPOSED FY 2014-15 AQMD 50,000 73,000 8,000 50,000 15,000 73,000 65,000 8,000 73,000