CAPITAL OUTLAY EXPENSES
Page 14
	FY 2009-2010					FY 2010-2011
	$              -	PURCHASE FRESH AIR COMPRESSOR
	$              -	PURCHASE RIT BAG AND SUPPLIES				$              -
8504	$   33,000.00	PURCHASE NEW FIRE TRUCK				$   33,000.00
	$              -	PURCHASE COMPUTERS				$              -
	$              -	PURCHASE OF 12 LEAD CARDIAC				$              -
		MONITOR
	$              -	PLANS FOR STATION #92				$              -
	$              -	PARKING LOT RE-SURFACE				$              -
	$              -	PURCHASE OF NEW STATION				$              -
	$              -	REQUIRED UPDATES TO BAY #3				$              -
	$              -	DEBT REDUCTION (Contingency)				$              -
	$    2,243.63	PURCHASE CASCADE SYSTEM SCBA				$              -
	$              -	PURCHASE CASCADE SYSTEM O2				$              -
8516	$    3,500.00	PURCHASE NEW WATER TENDER TRUCK				$              -
		& FIRE PUMPER
8519	$    1,000.00	PURCHASE NEW COMMAND VEHICLE				$    3,800.00
210	$    1,000.00	PURCHASE RANCH CART				$              -
8517	$    3,600.00	FY01-02 Equipment Upgrade/Replacement				$    2,000.00
			Listed Below
		New lighting for P-92			$      500.00
		100' - 4. 5" LDH Supply Hose			$      600.00
		1 - Fit 5 unit for safer entry.			$   1,500.00
		4   2 1/2"Dbl females and adapters			$             -
		3   Closet Hooks
		8   Repl. Hose Straps for Man. Loads
		Prioritized list attached
211	$              -	Cost for WVFD part. In Yavapia Co. HazMat				$              -
	$   44,343.63	TOTAL	CAPITAL EXPENSES			$   38,800.00