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FY04 FY05 Budget > Capital Improvement Plan > Equipment List Summary >  PRINTER FRIENDLY
City of Boise FY04/FY05 Budget: Equipment List Summary
  Request Revenue Net Request   M&O Target
Equipment Requests FY 2004
General Fund
  Boise City Art Commission 2,500 0 2,500  0 71,000
  Customer and Support Services 53,200 0 53,200  0 53,200
  Division Financial Management 27,741 0 27,741  0 20,241
  Fire Department 1,483,685 196,000 1,287,685  0 887,240
  Human Resources 4,500 0 4,500  0 71,000
  Information Technology 51,000 0 51,000  0 71,000
  Legal Department 36,500 5,500 31,000  0 31,000
  Library 111,550 500 111,050  0 111,150
  Mayor's Office 10,600 0 10,600  0 71,000
  Parks and Recreation 695,473 0 695,473  0 514,473
  Planning and Develpmt Services 204,100 7,200 196,900  0 197,048
  Police 989,559 23,000 966,559  0 1,023,850
  Public Works 20,300 0 20,300  0 22,535
Community Development Fund
  Planning and Develpmt Services 9,200 0 9,200  0 9,200
Airport Fund
  Aviation and Transportation 546,200 0 546,200  0 0
Sewer Fund
  Sewer Fund 1,058,848 0 1,058,848  0 1,058,848
Geothermal Fund
  Geothermal 16,400 0 16,400  0 16,400
Solid Waste Fund
  Solid Waste 30,600 0 30,600  0 3,597
Risk Management Fund
  Division Financial Management 350 0 350  0 2,701
City Shop Fund
  Aviation and Transportation 42,000 0 42,000  0 15,780
Housing Rehabilitation Fund
  Planning and Develpmt Services 3,000 0 3,000  0 3,000
Affordable Housing Fund
  Planning and Develpmt Services 500 0 500  0 500
Total5,397,806 232,200 5,165,606  0.00
Equipment Requests FY 2005
General Fund
  Boise City Art Commission 2,500 0 2,500  0 71,000
  Customer and Support Services 47,940 0 47,940  0 47,940
  Division Financial Management 18,350 0 18,350  0 18,350
  Fire Department 897,434 0 897,434  0 849,222
  Human Resources 4,500 0 4,500  0 71,000
  Information Technology 51,000 0 51,000  0 71,000
  Legal Department 40,000 6,000 34,000  0 34,000
  Library 181,500 0 181,500  0 118,016
  Mayor's Office 9,600 0 9,600  0 71,000
  Parks and Recreation 592,963 0 592,963  0 486,963
  Planning and Develpmt Services 204,190 7,200 196,990  0 197,048
  Police 1,049,625 19,500 1,030,125  0 1,096,125
  Public Works 11,500 0 11,500  0 27,773
Community Development Fund
  Planning and Develpmt Services 9,200 0 9,200  0 9,200
Airport Fund
  Aviation and Transportation 723,500 0 723,500  0 0
Sewer Fund
  Sewer Fund 718,100 0 718,100  0 767,680
Geothermal Fund
  Geothermal 14,300 0 14,300  0 14,300
Solid Waste Fund
  Solid Waste 4,000 0 4,000  0 3,597
Risk Management Fund
  Division Financial Management 17,200 0 17,200  0 2,701
City Shop Fund
  Aviation and Transportation 11,000 0 11,000  0 12,080
Housing Rehabilitation Fund
  Planning and Develpmt Services 4,400 0 4,400  0 4,400
Affordable Housing Fund
  Planning and Develpmt Services 2,200 0 2,200  0 2,200
Total4,615,002 32,700 4,582,302  0.00
Equipment Requests FY 2006
General Fund
  Boise City Art Commission 2,500 0 2,500  0 0
  Customer and Support Services 284,400 0 284,400  0 0
  Division Financial Management 17,200 0 17,200  0 0
  Fire Department 960,546 4,500 956,046  0 0
  Human Resources 4,500 0 4,500  0 0
  Information Technology 157,600 0 157,600  0 0
  Legal Department 38,500 6,500 32,000  0 0
  Library 118,850 0 118,850  0 0
  Mayor's Office 34,000 0 34,000  0 0
  Parks and Recreation 729,675 0 729,675  0 0
  Planning and Develpmt Services 212,580 0 212,580  0 0
  Police 1,584,061 74,600 1,509,461  0 0
  Public Works 18,950 0 18,950  0 0
Community Development Fund
  Planning and Develpmt Services 11,400 0 11,400  0 0
Airport Fund
  Aviation and Transportation 1,309,650 0 1,309,650  0 0
Sewer Fund
  Sewer Fund 1,448,290 0 1,448,290  0 0
Geothermal Fund
  Geothermal 7,000 0 7,000  0 0
Solid Waste Fund
  Solid Waste 2,500 0 2,500  0 0
Risk Management Fund
  Division Financial Management 5,900 0 5,900  0 0
Workers Compensation
  Division Financial Management 3,500 0 3,500  0 0
City Shop Fund
  Aviation and Transportation 2,500 0 2,500  0 0
Housing Rehabilitation Fund
  Planning and Develpmt Services 15,000 0 15,000  0 0
Affordable Housing Fund
  Planning and Develpmt Services 2,500 0 2,500  0 0
Total6,971,602 85,600 6,886,002  0.00
Equipment Requests FY 2007
General Fund
  Boise City Art Commission 2,500 0 2,500  0 0
  Customer and Support Services 97,000 0 97,000  0 0
  Division Financial Management 8,700 0 8,700  0 0
  Fire Department 1,004,375 0 1,004,375  0 0
  Human Resources 4,500 0 4,500  0 0
  Information Technology 126,150 0 126,150  0 0
  Legal Department 39,000 7,000 32,000  0 0
  Library 105,550 0 105,550  0 0
  Mayor's Office 11,800 0 11,800  0 0
  Parks and Recreation 535,175 0 535,175  0 0
  Planning and Develpmt Services 215,445 0 215,445  0 0
  Police 1,599,161 74,600 1,524,561  0 0
  Public Works 18,950 0 18,950  0 0
Community Development Fund
  Planning and Develpmt Services 9,500 0 9,500  0 0
Airport Fund
  Aviation and Transportation 1,085,000 0 1,085,000  0 0
Sewer Fund
  Sewer Fund 1,540,255 0 1,540,255  0 0
Geothermal Fund
  Geothermal 7,000 0 7,000  0 0
Solid Waste Fund
  Solid Waste 32,000 0 32,000  0 0
Risk Management Fund
  Division Financial Management 350 0 350  0 0
Workers Compensation
  Division Financial Management 15,000 0 15,000  0 0
City Shop Fund
  Aviation and Transportation 19,000 0 19,000  0 0
Housing Rehabilitation Fund
  Planning and Develpmt Services 15,000 0 15,000  0 0
Affordable Housing Fund
  Planning and Develpmt Services 600 0 600  0 0
Total6,492,011 81,600 6,410,411  0.00
Equipment Requests FY 2008
General Fund
  Boise City Art Commission 2,500 0 2,500  0 0
  Customer and Support Services 165,300 0 165,300  0 0
  Division Financial Management 11,100 0 11,100  0 0
  Fire Department 1,410,652 0 1,410,652  0 0
  Human Resources 4,500 0 4,500  0 0
  Information Technology 55,550 0 55,550  0 0
  Library 117,650 0 117,650  0 0
  Mayor's Office 11,800 0 11,800  0 0
  Parks and Recreation 565,155 0 565,155  0 0
  Planning and Develpmt Services 178,395 0 178,395  0 0
  Police 1,029,389 33,600 995,789  0 0
  Public Works 13,750 0 13,750  0 0
Community Development Fund
  Planning and Develpmt Services 10,200 0 10,200  0 0
Airport Fund
  Aviation and Transportation 235,000 0 235,000  0 0
Sewer Fund
  Sewer Fund 1,103,651 0 1,103,651  0 0
Geothermal Fund
  Geothermal 15,000 0 15,000  0 0
Solid Waste Fund
  Solid Waste 4,500 0 4,500  0 0
City Shop Fund
  Aviation and Transportation 22,000 0 22,000  0 0
Housing Rehabilitation Fund
  Planning and Develpmt Services 10,000 0 10,000  0 0
Affordable Housing Fund
  Planning and Develpmt Services 2,500 0 2,500  0 0
Total4,968,592 33,600 4,934,992  0.00
Equipment Requests FY 2009
General Fund
  Boise City Art Commission 9,000 0 9,000  0 0
  Customer and Support Services 71,100 0 71,100  0 0
  Division Financial Management 11,950 0 11,950  0 0
  Fire Department 1,241,232 0 1,241,232  0 0
  Human Resources 4,500 0 4,500  0 0
  Information Technology 54,400 0 54,400  0 0
  Library 118,950 0 118,950  0 0
  Mayor's Office 14,000 0 14,000  0 0
  Parks and Recreation 588,130 0 588,130  0 0
  Planning and Develpmt Services 178,395 0 178,395  0 0
  Police 1,174,889 30,600 1,144,289  0 0
  Public Works 12,800 0 12,800  0 0
Community Development Fund
  Planning and Develpmt Services 12,500 0 12,500  0 0
Airport Fund
  Aviation and Transportation 210,000 0 210,000  0 0
Sewer Fund
  Sewer Fund 1,101,948 0 1,101,948  0 0
Geothermal Fund
  Geothermal 7,600 0 7,600  0 0
Solid Waste Fund
  Solid Waste 2,000 0 2,000  0 0
Risk Management Fund
  Division Financial Management 400 0 400  0 0
Workers Compensation
  Division Financial Management 3,500 0 3,500  0 0
City Shop Fund
  Aviation and Transportation 4,000 0 4,000  0 0
Housing Rehabilitation Fund
  Planning and Develpmt Services 11,100 0 11,100  0 0
Affordable Housing Fund
  Planning and Develpmt Services 2,800 0 2,800  0 0
Total4,835,194 30,600 4,804,594  0.00

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