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City of Boise FY04/FY05 Budget: Equipment List - Aviation and Transportation
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| Priorities |
| D |
|
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 |
0 |
Scan Tool Software |
1875 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
3,000 |
15,780 |
| 2 |
0 |
H/D Truck Single Wheel Lift |
1875 |
1.0000 |
R |
34,000 |
0 |
34,000 |
0 |
37,000 |
|
| 3 |
0 |
Photo Copier |
1875 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
42,000 |
|
| Total 2004 | 42,000 |
0 |
42,000 |
0.00 | |
Equipment Requests FY 2005 | | 1 |
0 |
Scan Tool Software |
1875 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
3,000 |
12,080 |
| 2 |
0 |
Rechg Floor Scrubber |
1875 |
1.0000 |
R |
8,000 |
0 |
8,000 |
0 |
11,000 |
|
| Total 2005 | 11,000 |
0 |
11,000 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
Overhead Reels and Guns |
1875 |
1.0000 |
N |
2,500 |
0 |
2,500 |
0 |
2,500 |
12,080 |
| Total 2006 | 2,500 |
0 |
2,500 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Brake Rotor/Drum Turning Lathe |
1875 |
1.0000 |
R |
7,000 |
0 |
7,000 |
0 |
7,000 |
12,080 |
| 0 |
0 |
Loaner Vehicles (2) |
1875 |
1.0000 |
N |
7,500 |
0 |
7,500 |
0 |
14,500 |
|
| 0 |
0 |
Tire Balancer |
1875 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
19,000 |
|
| Total 2007 | 19,000 |
0 |
19,000 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
18,000# Four Post Lift |
1875 |
1.0000 |
R |
18,000 |
0 |
18,000 |
0 |
18,000 |
12,080 |
| 0 |
0 |
9,000# Two Post Lift |
1875 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
22,000 |
|
| Total 2008 | 22,000 |
0 |
22,000 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Scan Tool Software |
1875 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
4,000 |
12,080 |
| Total 2009 | 4,000 |
0 |
4,000 |
0.00 | |
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