Department of General Services (DGS)Recycling Packers (2)<_2013>240000<_2014>0<_2015>0<_2016>380000<_2017>0620000BorrowingsDepartment of General Services (DGS)Medium Duty Dump Truck<_2013>130000<_2014>0<_2015>140000<_2016>0<_2017>140000410000BorrowingsDepartment of General Services (DGS)Pick Up Trucks (5)<_2013>125000<_2014>60000<_2015>60000<_2016>0<_2017>70000315000BorrowingsDepartment of General Services (DGS)Street Vacs (2)<_2013>60000<_2014>0<_2015>0<_2016>0<_2017>060000BorrowingsDepartment of General Services (DGS)One Ton Flipper Truck<_2013>85000<_2014>0<_2015>0<_2016>0<_2017>085000BorrowingsDepartment of General Services (DGS)One Ton Utility Truck<_2013>50000<_2014>0<_2015>90000<_2016>0<_2017>50000190000BorrowingsDepartment of General Services (DGS)One Ton Dump Truck<_2013>100000<_2014>0<_2015>100000<_2016>100000<_2017>0300000BorrowingsDepartment of General Services (DGS)Heavy Duty CDL Truck<_2013>250000<_2014>0<_2015>0<_2016>0<_2017>0250000BorrowingsDepartment of General Services (DGS)Folding Bucket Truck<_2013>110000<_2014>0<_2015>0<_2016>0<_2017>0110000BorrowingsDepartment of General Services (DGS)Street Sweeper<_2013>170000<_2014>0<_2015>175000<_2016>0<_2017>180000525000BorrowingsDepartment of General Services (DGS)Full Service Truck<_2013>60000<_2014>0<_2015>0<_2016>0<_2017>060000BorrowingsDepartment of General Services (DGS)All Purpose Van<_2013>35000<_2014>0<_2015>0<_2016>0<_2017>035000BorrowingsDepartment of General Services (DGS)Landfill Restoration Project<_2013>2730000<_2014>2700000<_2015>2700000<_2016>2700000<_2017>270000013530000BorrowingsDepartment of General Services (DGS)Landfill Gas Field Improvements<_2013>500000<_2014>0<_2015>0<_2016>0<_2017>0500000BorrowingsDepartment of General Services (DGS)Asphalt Paver<_2013>200000<_2014>0<_2015>0<_2016>0<_2017>0200000BorrowingsDepartment of General Services (DGS)Landfill Equipment<_2013>0<_2014>800000<_2015>600000<_2016>335000<_2017>01735000BorrowingsDGS EngineeringStreet Reconstruction<_2013>3695000<_2014>3695000<_2015>3695000<_2016>3695000<_2017>369500018475000Borr./CHIPSDGS EngineeringSidewalk Reconstruction<_2013>804000<_2014>584000<_2015>584000<_2016>584000<_2017>5840003140000Borr./CDBGDGS EngineeringA.D.A. Compliance<_2013>231000<_2014>231000<_2015>231000<_2016>231000<_2017>2310001155000Borr./CDBGDGS EngineeringEnergy Conservation<_2013>15000<_2014>15000<_2015>15000<_2016>15000<_2017>1500075000OperatingDGS EngineeringRenovations to City Buildings<_2013>385000<_2014>85000<_2015>85000<_2016>85000<_2017>85000725000Borr./Oper.DGS EngineeringMechanical System Improvements<_2013>200000<_2014>100000<_2015>100000<_2016>0<_2017>0400000BorrowingsDGS EngineeringBridge Improvements<_2013>200000<_2014>0<_2015>0<_2016>100000<_2017>0300000BorrowingsDGS EngineeringSlope Stability Improvements<_2013>250000<_2014>0<_2015>0<_2016>0<_2017>0250000BorrowingsDGS EngineeringAsbestos Abatement<_2013>200000<_2014>0<_2015>0<_2016>100000<_2017>0300000BorrowingsDGS EngineeringRecreational Lighting<_2013>0<_2014>200000<_2015>100000<_2016>100000<_2017>0400000BorrowingsDGS EngineeringWindow Improvements<_2013>0<_2014>300000<_2015>0<_2016>0<_2017>0300000BorrowingsDGS EngineeringCity Hall Improvements<_2013>0<_2014>400000<_2015>0<_2016>0<_2017>0400000BorrowingsDGS ParksParks Replacement Equipment<_2013>470000<_2014>20000<_2015>20000<_2016>20000<_2017>20000550000Borr./Oper.DGS ParksGolf Course Equipment<_2013>65000<_2014>20000<_2015>20000<_2016>20000<_2017>20000145000Borr./Oper.DGS ParksMobile Radios<_2013>100000<_2014>0<_2015>0<_2016>0<_2017>0100000BorrowingsDGS ParksWashington Park Improvements<_2013>150000<_2014>100000<_2015>100000<_2016>100000<_2017>100000550000BorrowingsDGS ParksGolf Course Irrigation & Pump House<_2013>125000<_2014>0<_2015>0<_2016>0<_2017>0125000BorrowingsDGS ParksNormanskil Improvements<_2013>150000<_2014>0<_2015>150000<_2016>0<_2017>0300000BorrowingsDGS TOTALDEPARTMENT TOTAL<_2013>11885000<_2014>9310000<_2015>8965000<_2016>8565000<_2017>789000046615000Department of RecreationVehicle<_2013>35000<_2014>100000<_2015>65000<_2016>0<_2017>0200000BorrowingsDepartment of RecreationReplacement Equipment<_2013>125000<_2014>100000<_2015>0<_2016>0<_2017>50000275000BorrowingsDepartment of RecreationLincoln Park Pool Repair<_2013>60000<_2014>0<_2015>0<_2016>0<_2017>060000BorrowingsDepartment of RecreationResurface Courts<_2013>100000<_2014>100000<_2015>0<_2016>100000<_2017>0300000BorrowingsDepartment of Recreation TOTALDEPARTMENT TOTAL<_2013>320000<_2014>300000<_2015>65000<_2016>100000<_2017>50000835000Fire DepartmentAutomated External Defibrillators<_2013>240000<_2014>0<_2015>0<_2016>0<_2017>0240000BorrowingsFire DepartmentSelf Contained Breathing Apparatus<_2013>40000<_2014>40000<_2015>40000<_2016>40000<_2017>40000200000OperatingFire DepartmentAerial Ladder Truck<_2013>0<_2014>1200000<_2015>1300000<_2016>0<_2017>02500000BorrowingsFire DepartmentPumper<_2013>0<_2014>0<_2015>525000<_2016>0<_2017>0525000BorrowingsFire Department TOTALDEPARTMENT TOTAL<_2013>280000<_2014>1240000<_2015>1865000<_2016>40000<_2017>400003465000Buildings & Regulatory ComplianceComputer Upgrades<_2013>200000<_2014>0<_2015>0<_2016>0<_2017>0200000BorrowingsBuildings & Regulatory Compliance TOTALDEPARTMENT TOTAL<_2013>200000<_2014>0<_2015>0<_2016>0<_2017>0200000