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City of Boise FY04/FY05 Budget: Equipment List - Planning and Develpmt Services
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| Priorities |
| D |
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IT |
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Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
1 |
Rep Laptop Computers |
1312 |
15.0000 |
R |
19,500 |
0 |
19,500 |
0 |
19,500 |
197,048 |
| 2 |
2 |
Rep Computers--desk top |
1312 |
32.0000 |
R |
33,600 |
0 |
33,600 |
0 |
53,100 |
|
| 3 |
0 |
Rep Vehicles |
1312 |
5.0000 |
R |
90,000 |
6,000 |
84,000 |
0 |
137,100 |
|
| 4 |
0 |
Code Enf Rep Vehicle |
1309 |
1.0000 |
R |
18,000 |
1,200 |
16,800 |
0 |
153,900 |
|
| 5 |
0 |
Rep Microfiche Reader |
1315 |
1.0000 |
R |
11,000 |
0 |
11,000 |
0 |
164,900 |
|
| 6 |
4 |
Rep Colored Map Scanner |
1312 |
1.0000 |
R |
14,000 |
0 |
14,000 |
0 |
178,900 |
|
| 7 |
3 |
Rep Monitors |
1312 |
15.0000 |
R |
6,000 |
0 |
6,000 |
0 |
184,900 |
|
| 8 |
5 |
Rep Monitors |
1312 |
15.0000 |
R |
12,000 |
0 |
12,000 |
0 |
196,900 |
|
| Total 2004 | 204,100 |
7,200 |
196,900 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
1 |
Rep Laptop Computers |
1312 |
15.0000 |
R |
19,500 |
0 |
19,500 |
0 |
19,500 |
197,048 |
| 2 |
2 |
Rep Computers--desk top |
1312 |
33.0000 |
R |
34,650 |
0 |
34,650 |
0 |
54,150 |
|
| 3 |
0 |
Rep Vehicles |
1312 |
6.0000 |
R |
111,240 |
7,200 |
104,040 |
0 |
158,190 |
|
| 4 |
3 |
Rep Monitors |
1312 |
15.0000 |
R |
6,000 |
0 |
6,000 |
0 |
164,190 |
|
| 5 |
4 |
Rep Monitor |
1312 |
15.0000 |
R |
12,000 |
0 |
12,000 |
0 |
176,190 |
|
| 6 |
4 |
Color Laser Printer |
1312 |
1.0000 |
R |
10,000 |
0 |
10,000 |
0 |
186,190 |
|
| 7 |
0 |
Misc ergonomic work station |
1315 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
189,190 |
|
| 8 |
0 |
Misc ergonomic work station up |
1312 |
1.0000 |
R |
3,800 |
0 |
3,800 |
0 |
192,990 |
|
| 9 |
0 |
Misc Ergonomic work station/fu |
1300 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
196,990 |
|
| Total 2005 | 204,190 |
7,200 |
196,990 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Rep Computers--desk top |
1312 |
33.0000 |
R |
39,600 |
0 |
39,600 |
0 |
39,600 |
197,048 |
| 0 |
0 |
Rep Laptop Computers |
1312 |
15.0000 |
R |
19,500 |
0 |
19,500 |
0 |
59,100 |
|
| 0 |
0 |
Rep Monitor |
1312 |
15.0000 |
R |
12,000 |
0 |
12,000 |
0 |
71,100 |
|
| 0 |
0 |
Rep Monitors |
1312 |
15.0000 |
R |
6,000 |
0 |
6,000 |
0 |
77,100 |
|
| 0 |
0 |
Rep Vehicles |
1312 |
5.0000 |
R |
95,480 |
0 |
95,480 |
0 |
172,580 |
|
| 0 |
0 |
Two new servers |
1312 |
1.0000 |
R |
40,000 |
0 |
40,000 |
0 |
212,580 |
|
| Total 2006 | 212,580 |
0 |
212,580 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Rep Computers--desk top |
1312 |
33.0000 |
R |
39,600 |
0 |
39,600 |
0 |
39,600 |
197,048 |
| 0 |
0 |
Rep Laptop Computers |
1312 |
15.0000 |
R |
19,500 |
0 |
19,500 |
0 |
59,100 |
|
| 0 |
0 |
Rep Monitor |
1312 |
15.0000 |
R |
12,000 |
0 |
12,000 |
0 |
71,100 |
|
| 0 |
0 |
Rep Monitors |
1312 |
15.0000 |
R |
6,000 |
0 |
6,000 |
0 |
77,100 |
|
| 0 |
0 |
Rep Vehicles |
1312 |
5.0000 |
R |
98,345 |
0 |
98,345 |
0 |
175,445 |
|
| 0 |
0 |
Two new servers |
1312 |
1.0000 |
R |
40,000 |
0 |
40,000 |
0 |
215,445 |
|
| Total 2007 | 215,445 |
0 |
215,445 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
Rep Computers--desk top |
1312 |
33.0000 |
R |
39,600 |
0 |
39,600 |
0 |
39,600 |
197,048 |
| 0 |
0 |
Rep Laptop Computers |
1312 |
15.0000 |
R |
19,500 |
0 |
19,500 |
0 |
59,100 |
|
| 0 |
0 |
Rep Monitor |
1312 |
15.0000 |
R |
12,000 |
0 |
12,000 |
0 |
71,100 |
|
| 0 |
0 |
Rep Monitors |
1312 |
15.0000 |
R |
6,000 |
0 |
6,000 |
0 |
77,100 |
|
| 0 |
0 |
Rep Vehicles |
1312 |
5.0000 |
R |
101,295 |
0 |
101,295 |
0 |
178,395 |
|
| Total 2008 | 178,395 |
0 |
178,395 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Rep Computers--desk top |
1312 |
33.0000 |
R |
39,600 |
0 |
39,600 |
0 |
39,600 |
197,048 |
| 0 |
0 |
Rep Laptop Computers |
1312 |
15.0000 |
R |
19,500 |
0 |
19,500 |
0 |
59,100 |
|
| 0 |
0 |
Rep Monitor |
1312 |
15.0000 |
R |
12,000 |
0 |
12,000 |
0 |
71,100 |
|
| 0 |
0 |
Rep Monitors |
1312 |
15.0000 |
R |
6,000 |
0 |
6,000 |
0 |
77,100 |
|
| 0 |
0 |
Rep Vehicles |
1312 |
5.0000 |
R |
101,295 |
0 |
101,295 |
0 |
178,395 |
|
| Total 2009 | 178,395 |
0 |
178,395 |
0.00 | |
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