CAPITAL BUDGET (Current Year Action)
2025
Local Unit
BOROUGH OF SOMERVILLE
Column guide
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
- 1 Project Title
- 2 Project Number
- 3 Estimated Total Cost
- 4 Amounts Reserved in Prior Years
- 5a 2025 Budget Appropriations
- 5b Capital Improvement Fund
- 5c Capital Surplus
- 5d Grants in Aid and Other Funds
- 5e Debt Authorized
- 6 To Be Funded in Future Years
|
1
PROJECT TITLE
|
2
PROJECT
NUMBER |
3
ESTIMATED
TOTAL COST |
4
AMOUNTS
RESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
|
6
TO BE
FUNDED IN FUTURE YEARS |
||||
|---|---|---|---|---|---|---|---|---|---|
|
5a
2025 Budget
Appropriations |
5b
Capital
Improvement Fund |
5c
Capital
Surplus |
5d Grants in Aid andOther Funds |
5e
Debt
Authorized |
|||||
| EQUIPMENT: | - | ||||||||
| FIRE: | - | ||||||||
| TURNOUT GEAR - FIRE DEPARTMENT | 20,500.00 | 20,500.00 | |||||||
| SCBA MASK FIT TEST MACHINE | 11,000.00 | 11,000.00 | |||||||
| APPARTUS EMERGENCY LIGHTS | 42,500.00 | 42,500.00 | |||||||
| TURNOUT GEAR - FIRE OFFICIAL | 6,100.00 | 6,100.00 | |||||||
| KNOX BOXES | 18,500.00 | 18,500.00 | |||||||
| - | |||||||||
| POLICE: | - | ||||||||
| RECORDS SCANNING PROJECT | 57,400.00 | 57,400.00 | |||||||
| TASERS | 75,000.00 | 75,000.00 | |||||||
| TOUGH BOOKS ( COMPUTERS FOR CARS) | 23,000.00 | 23,000.00 | |||||||
| RADAR UNITS | 7,800.00 | 7,800.00 | |||||||
| PATROL/ STORM UTILITY VEHICLE | 75,000.00 | 75,000.00 | |||||||
| POWER DMS UNIT | 7,500.00 | 7,500.00 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 344,300.00 | - | - | 344,300.00 | - | - | - | - |