|
City of Boise FY04/FY05 Budget: Equipment List - Solid Waste
|
|
|
| Priorities |
| D |
|
IT |
|
Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
1 |
CPU'S |
2702 |
1.0000 |
R |
500 |
0 |
500 |
0 |
500 |
3,597 |
| 2 |
2 |
Monitors |
2702 |
1.0000 |
R |
2,100 |
0 |
2,100 |
0 |
2,600 |
|
| 3 |
0 |
Gowen Monitoring Equipment |
2702 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
4,600 |
|
| 4 |
0 |
Recycling Centers |
2702 |
1.0000 |
N |
3,000 |
0 |
3,000 |
0 |
7,600 |
|
| 5 |
0 |
Replace Dodge Intrepid |
2702 |
1.0000 |
R |
23,000 |
0 |
23,000 |
0 |
30,600 |
|
| Total 2004 | 30,600 |
0 |
30,600 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
0 |
Gowen Field Monitoring |
2702 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
2,000 |
3,597 |
| 2 |
1 |
Laptop |
2702 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
4,000 |
|
| Total 2005 | 4,000 |
0 |
4,000 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
CPU'S |
2702 |
1.0000 |
R |
500 |
0 |
500 |
0 |
500 |
3,597 |
| 0 |
0 |
Gowen Field Monitoring |
2702 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
2,500 |
|
| Total 2006 | 2,500 |
0 |
2,500 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Gowen Field Monitoring |
2702 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
2,000 |
3,597 |
| 0 |
0 |
Replace Izuzu Tiltcab Trk |
2702 |
1.0000 |
R |
30,000 |
0 |
30,000 |
0 |
32,000 |
|
| Total 2007 | 32,000 |
0 |
32,000 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
CPU'S |
2702 |
1.0000 |
R |
500 |
0 |
500 |
0 |
500 |
3,597 |
| 0 |
0 |
Gowen Field Monitoring |
2702 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
2,500 |
|
| 0 |
0 |
Laptop |
2702 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
4,500 |
|
| Total 2008 | 4,500 |
0 |
4,500 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Gowen Field Monitoring |
2702 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
2,000 |
3,597 |
| Total 2009 | 2,000 |
0 |
2,000 |
0.00 | |
|