| FY 13 Capital Items | ||||||
| Funding other than | ||||||
| Department | Item | Requested | Recommended | Approved | General Fund | |
| Administration | Car | $28,000 | $28,000 | $28,000 | ||
| Elections | Fire-proof File Cabinets | $7,500 | $7,500 | $7,500 | ||
| OVRD System | $32,000 | $0 | $0 | |||
| Voter ID Equipment | $5,000 | $0 | $0 | |||
| Register of Deeds | Free Internet Access for Customers | $13,200 | $13,200 | $0 | ||
| Grantor/Grantee Title Search Software | $7,000 | $2,500 | $2,500 | |||
| Maintenance | Parking lot & Road Repairs | $40,000 | $20,000 | $20,000 | ||
| Showers in Rec Dept | $45,000 | $0 | $0 | |||
| Storage Building | $75,000 | $22,000 | $22,000 | |||
| Commercial Zero Turn Mower | $13,455 | $13,455 | $13,455 | |||
| Court Facility | HVAC Units-Courthouse | $11,475 | $11,475 | $11,475 | ||
| IT | System Backup | $7,000 | $15,920 | $15,920 | Paid from IT Fund | |
| Sheriff | Vehicles | $141,000 | $141,000 | $141,000 | ||
| EMS | Ambulance | $129,761 | $129,761 | $129,761 | ||
| Stryker Cots (3) | $18,767 | $18,767 | $18,767 | |||
| Cardiac Monitors | $90,000 | $90,000 | $90,000 | |||
| Animal Control | Truck | $29,000 | $25,000 | $25,000 | ||
| Communications | Repeater Equipment | $15,000 | $0 | $0 | ||
| Updates to Microwave Links | $25,000 | $0 | $0 | |||
| Base Stations Equipment | $10,000 | $0 | $0 | |||
| Public Health | Car | $17,500 | $17,500 | $17,500 | ||
| Environmental Health | Scanning Hardware& Software | $5,500 | $5,500 | $5,500 | Paid from IT Fund | |
| Radios for Cars | $3,000 | $0 | $0 | |||
| Social Services | Safety Windows for Reception Areas | $10,000 | $0 | $0 | ||
| Car | $18,939 | $18,939 | $18,939 | |||
| Transportation | Van | $58,750 | $58,750 | $58,750 | Paid by Grant | |
| Library | Security Cameras | $5,500 | $5,500 | $5,500 | ||
| Microfilm Scanner | $11,400 | $0 | $0 | |||
| RFID System | $89,780 | $89,780 | $89,780 | Paid by Grant & Donation | ||
| Total General Fund | $963,527 | $734,547 | $721,347 | |||
| Solid Waste | Roll-off Boxes | $16,000 | $16,000 | $16,000 | ||
| Skid Steer Loader | $40,000 | $0 | $0 | |||
| Methane Flares | $12,000 | $12,000 | $12,000 | |||
| Leachate Tank | $65,000 | $65,000 | $65,000 | |||
| Compactor | $17,000 | $0 | $0 | |||
| Total Solid Waste Fund | $150,000 | $93,000 | $93,000 | |||
| Total All | $1,113,527 | $827,547 | $814,347 | |||
| Paid from other Funds or sources | $161,030 | $169,950 | $169,950 | |||
| Net Cost - General & Solid Waste Funds | $952,497 | $657,597 | $644,397 | |||