KENDALL COUNTY Budget & Finance Committee Meeting

Kendall County5 Yr Capital RequestsDepartment0Description2014 2015 2016 2017 2018 Total1234567891011121312345678910111213IRoutine Eau iamentVoters, Accounts PayableCourt Services-·, Kendall County She riffi Kendall County Sheriffi Kendall County SheriffI Kendall County Sheriff; Kendall County SheriffI Kenda II County SheriffI Kenda II County Sheriff! Kenda II County SheriffI Kendall County SheriffI Kendall County SheriffI Kendall County Sheriff--- VehiclesI Administrative ServicesIPBZIPBZi Kenda It County SheriffI Kenda II County SheriffKendall County SheriffI' Kendall County SheriffI Kendall county SheriffI Kendall County Sherifff Kendall County Sheriff. Kendall County Sheriff!Kendall County SheriffI Kendall County Sheriff14 chnology Services-IH Copy machineM Copier - ReplacementL 1 ABS Meal Delivery CartH 6 Gen 4 Glock Model 22 PistolsH 6 HT 1250 Motorola Portable RadiosL 1 ABS Meal Delivery CartH 22 Gen 4 Glock Model 22 PistolsH 6 HT 1250 Motorola Portable RadiosL 1 ABS Meal Delivery Ca rtH 22 Gen 4 Glock Model 22 PistolsH 6 HT 1250 Motorola Portable RadiosH 20 Gen 4 Glock Model 22 PistolsH 6 HT1250 Motorola Portable RadiosM AutomobileH VehicleH VehicleH 2 New Police Squads/equipment @ $50,500.00H 4 Replacement Police Squads @ $32,500.00H 1 Administrative/Detective VehicleH 2 New Police Squads/equipment @ $51,750.00H 4 Replacement Police Squads @ $33,300.00H 2 New Pollce Squads/equipment @ $53,000.00M 1 Administrative/Detective VehicleH 4 Replacement Police Squads @ $35,000.00H 1 Replacement Court Security SquadH 4 Replacement Police Squads @ $35,875.00M Vehicle - replace Technology van - (2003)13,4003,000-2,6002,7006,0002,6004,750 I6,1802,6005,0006,3004,5006,50027,700 13,530 13,900 11,000 66,13025,000101,000130,00020,00025,000103,500133,200106,00025,500140,00025,00030,000143,50020,000256,000 281,700 106,000 165,500 218,500 1,027,700123New Staff Eau lamentCircuit ClerkPublic DefenderSheriffMMComputer, Phone, Wiring-3 new officesStandard Office Furniture, Computer, Phone, FileOffice Furniture, computer, Phone, File Cabinet - 13 positons6,00010,00027,500 22,000 11,000 11,00043,500 22,000 11,000 11,000 87,5001,283,851 9,205,430 12,319,655 529,301 518,727 23,856,964Page 3 ofS