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Capital Improvement Plan > Equipment List Summary >  PRINTER FRIENDLY
City of Boise FY06/FY07 Budget: Equipment List Summary
  Request Revenue Net Request   M&O Target
Equipment Requests FY 2006
General Fund
  Boise City Art Commission 2,500 0 2,500  0 225,600
  Finance and Administration 114,795 0 114,795  0 137,600
  Fire Department 1,005,175 0 1,005,175  10,000 956,046
  Human Resources 4,500 0 4,500  0 225,600
  Information Technology 77,850 1,000 76,850  0 225,600
  Legal Department 32,000 0 32,000  1,800 32,000
  Library 153,550 21,610 131,940  250 118,850
  Mayor's Office 3,700 0 3,700  0 225,600
  Parks and Recreation 772,375 13,640 758,735  0 772,375
  Planning and Develpmt Services 212,500 2,500 210,000  0 212,580
  Police 1,688,561 43,600 1,644,961  0 1,509,461
  Public Works 101,520 1,000 100,520  0 155,950
Community Development Fund
  Planning and Develpmt Services 5,400 0 5,400  0 11,400
Airport Fund
  Aviation and Transportation 940,000 0 940,000  0 1,309,650
Sewer Fund
  Sewer Fund 1,663,270 0 1,663,270  6,700 1,663,270
Geothermal Fund
  Geothermal 77,450 0 77,450  0 7,000
Solid Waste Fund
  Solid Waste 71,150 0 71,150  0 71,150
Risk Management Fund
  Finance and Administration 1,900 0 1,900  0 5,900
City Shop Fund
  Aviation and Transportation 33,900 0 33,900  0 2,500
Housing Rehabilitation Fund
  Planning and Develpmt Services 8,000 0 8,000  0 15,000
Affordable Housing Fund
  Planning and Develpmt Services 2,950 0 2,950  0 2,500
Total6,973,046 83,350 6,889,696  18750.00
Equipment Requests FY 2007
General Fund
  Boise City Art Commission 2,500 0 2,500  0 168,950
  Finance and Administration 47,600 1,600 46,000  0 46,200
  Fire Department 1,004,530 0 1,004,530  0 1,004,375
  Human Resources 4,500 0 4,500  0 168,950
  Information Technology 80,000 0 80,000  0 168,950
  Legal Department 32,000 0 32,000  3,000 32,000
  Library 145,600 0 145,600  2,341 105,550
  Mayor's Office 10,100 0 10,100  0 168,950
  Parks and Recreation 535,175 8,905 526,270  0 535,175
  Planning and Develpmt Services 214,000 2,500 211,500  0 215,445
  Police 1,562,261 43,300 1,518,961  0 1,524,561
  Public Works 58,380 1,000 57,380  0 54,450
Community Development Fund
  Planning and Develpmt Services 5,000 0 5,000  0 9,500
Airport Fund
  Aviation and Transportation 990,000 0 990,000  0 1,085,000
Sewer Fund
  Sewer Fund 1,486,920 0 1,486,920  1,500 1,540,255
Geothermal Fund
  Geothermal 15,000 0 15,000  0 7,000
Solid Waste Fund
  Solid Waste 30,800 0 30,800  0 32,000
Risk Management Fund
  Finance and Administration 4,300 0 4,300  0 350
Workers Compensation
  Finance and Administration 3,000 0 3,000  0 15,000
City Shop Fund
  Aviation and Transportation 27,800 0 27,800  0 19,000
Housing Rehabilitation Fund
  Planning and Develpmt Services 9,900 0 9,900  0 15,000
Affordable Housing Fund
  Planning and Develpmt Services 400 0 400  0 600
Total6,269,766 57,305 6,212,461  6841.00
Equipment Requests FY 2008
General Fund
  Boise City Art Commission 2,500 0 2,500  0 0
  Finance and Administration 160,150 0 160,150  0 0
  Fire Department 1,422,610 0 1,422,610  0 0
  Human Resources 4,500 0 4,500  0 0
  Information Technology 90,550 0 90,550  0 0
  Legal Department 32,000 0 32,000  0 0
  Library 157,060 2,250 154,810  0 0
  Mayor's Office 29,400 0 29,400  0 0
  Parks and Recreation 1,075,005 0 1,075,005  0 0
  Planning and Develpmt Services 167,495 0 167,495  0 0
  Police 1,138,989 38,100 1,100,889  0 0
  Public Works 71,030 0 71,030  0 0
Community Development Fund
  Planning and Develpmt Services 6,000 0 6,000  0 0
Airport Fund
  Aviation and Transportation 790,000 0 790,000  0 0
Sewer Fund
  Sewer Fund 2,043,680 0 2,043,680  0 0
Geothermal Fund
  Geothermal 15,000 0 15,000  0 0
Solid Waste Fund
  Solid Waste 2,700 0 2,700  0 0
Risk Management Fund
  Finance and Administration 19,000 0 19,000  0 0
Housing Rehabilitation Fund
  Planning and Develpmt Services 9,100 0 9,100  0 0
Affordable Housing Fund
  Planning and Develpmt Services 2,500 0 2,500  0 0
Total7,239,269 40,350 7,198,919  0.00
Equipment Requests FY 2009
General Fund
  Boise City Art Commission 9,000 0 9,000  0 0
  Finance and Administration 37,820 0 37,820  0 0
  Fire Department 1,299,575 0 1,299,575  3,700 0
  Human Resources 4,500 0 4,500  0 0
  Information Technology 84,400 0 84,400  0 0
  Legal Department 32,000 0 32,000  3,000 0
  Library 156,140 7,600 148,540  0 0
  Mayor's Office 19,100 0 19,100  0 0
  Parks and Recreation 1,100,894 0 1,100,894  0 0
  Planning and Develpmt Services 176,300 0 176,300  0 0
  Police 1,229,589 36,000 1,193,589  0 0
  Public Works 70,080 0 70,080  0 0
Community Development Fund
  Planning and Develpmt Services 7,700 0 7,700  0 0
Airport Fund
  Aviation and Transportation 1,003,000 0 1,003,000  0 0
Sewer Fund
  Sewer Fund 1,829,010 0 1,829,010  0 0
Geothermal Fund
  Geothermal 15,900 0 15,900  0 0
Solid Waste Fund
  Solid Waste 1,800 0 1,800  0 0
Risk Management Fund
  Finance and Administration 7,900 0 7,900  0 0
Housing Rehabilitation Fund
  Planning and Develpmt Services 10,800 0 10,800  0 0
Affordable Housing Fund
  Planning and Develpmt Services 3,500 0 3,500  0 0
Total7,099,008 43,600 7,055,408  6700.00
Equipment Requests FY 2010
General Fund
  Boise City Art Commission 2,500 0 2,500  0 0
  Finance and Administration 59,400 0 59,400  0 0
  Fire Department 1,284,061 0 1,284,061  0 0
  Information Technology 101,650 0 101,650  0 0
  Legal Department 32,000 0 32,000  0 0
  Library 103,660 0 103,660  0 0
  Mayor's Office 2,700 0 2,700  0 0
  Parks and Recreation 1,063,874 0 1,063,874  0 0
  Planning and Develpmt Services 183,500 0 183,500  0 0
  Police 946,000 31,200 914,800  0 0
  Public Works 58,990 0 58,990  0 0
Community Development Fund
  Planning and Develpmt Services 5,000 0 5,000  0 0
Airport Fund
  Aviation and Transportation 1,208,000 0 1,208,000  0 0
Sewer Fund
  Sewer Fund 2,074,108 0 2,074,108  0 0
Geothermal Fund
  Geothermal 15,000 0 15,000  0 0
Solid Waste Fund
  Solid Waste 2,150 0 2,150  0 0
Risk Management Fund
  Finance and Administration 3,200 0 3,200  0 0
Housing Rehabilitation Fund
  Planning and Develpmt Services 6,000 0 6,000  0 0
Affordable Housing Fund
  Planning and Develpmt Services 2,500 0 2,500  0 0
Total7,154,293 31,200 7,123,093  0.00
Equipment Requests FY 2011
General Fund
  Boise City Art Commission 2,500 0 2,500  0 0
  Finance and Administration 420,150 0 420,150  0 0
  Fire Department 879,445 0 879,445  0 0
  Information Technology 96,500 0 96,500  0 0
  Legal Department 32,000 0 32,000  3,000 0
  Library 135,160 0 135,160  0 0
  Mayor's Office 3,600 0 3,600  0 0
  Parks and Recreation 935,846 0 935,846  0 0
  Planning and Develpmt Services 214,400 0 214,400  0 0
  Police 706,150 31,200 674,950  0 0
  Public Works 49,480 0 49,480  0 0
Community Development Fund
  Planning and Develpmt Services 4,000 0 4,000  0 0
Airport Fund
  Aviation and Transportation 893,000 0 893,000  0 0
Sewer Fund
  Sewer Fund 1,222,930 0 1,222,930  0 0
Geothermal Fund
  Geothermal 15,550 0 15,550  0 0
Risk Management Fund
  Finance and Administration 5,300 0 5,300  0 0
Workers Compensation
  Finance and Administration 19,000 0 19,000  0 0
Housing Rehabilitation Fund
  Planning and Develpmt Services 4,500 0 4,500  0 0
Affordable Housing Fund
  Planning and Develpmt Services 4,000 0 4,000  0 0
Total5,643,511 31,200 5,612,311  3000.00

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