25LINKBUDGET(FULL) - Flipbook - Page 112
City of Plymouth 2024 / 2025 Budget
Capital Outlay Request By Department
Req
By
Item Description
Account #
Method of Funding
R Est Dept
N Life Priority Approp Act 99 Bonds
Dept Req
Est Cost
Manager
Revisions
Budgeted
Cost
GENERAL FUND
City Commission /Commission Chambers
Enhancements to Comm Chamber Audio / Visual Equipment
COMM 101-900
-977.101
R
5
1
X
7,000
7,000
-
7,000
7,000
Total
City Manager / Administration
Office Equipment Replacement - Manager's Office
ADM
101-900
-980.172
R
5
1
X
1,500
1,500
-
1,500
1,500
FIN
101-900
-980.212 N
5
1
X
2,500
2,500
-
2,500
2,500
CLK
ELE
ELE
101-900
101-900
101-900
-977.215 N
-980.262 R
-980.262 R
5
5
5
2
2
1
X
X
X
3,000
600
5,000
8,600
(3,000)
(600)
(5,000)
(8,600)
-
MIS
101-900
-977.258
R
5
1
X
1,000
1,000
-
1,000
1,000
POL
POL
POL
101-900
101-900
101-900
-977.301 R
-977.301 R
-977.301 N
2
5
20
1
1
2
X
X
X
5,000
4,750
4,500
14,250
-
5,000
4,750
4,500
14,250
Total
Finance Department
Furniture / Office Equipment
Total
City Clerk / Elections
Fire Proof File Cabinet
Lateral File Cabinet (2)
Voting Station Replacements
Total
Management Information Systems
Furniture / Office Equipment
Total
Police Department
Radar Units (2)
Kevlar Vests (5)
Property Room Upgrades (Accreditation)
Total
25BCIP-02-CO.xlsx
TABLE OF CONTENTS
CIP 108
