more tools for service and installation (hand tools, drill, crimping stuff, etc.)
service monitor (need a suggestion on which NEW moto monitor to get)
desktop power supply (for bench testing mobile equip)
misc replacement parts (knobs, antennas, bezels, mics, etc)
batteries (no explanation needed)
antenna system (need a new antenna and feedline for one repeater)
back-up power (only one of my repeaters has back-up power, several still need it)
repeater (will be switching one building over from VHF to UHF and installing a new MTR2000 repeater)
radios (need to replace about 35 portables for the above building, others as needed)
voting (been trying to get them to go for a 4 site voting system for ch1 for a while now)
telco lines (service agreement for telco voting lines)
RCD system (remote comparator display would be nice)

R&D projects (linking is one example of something i'm toying with)
moto service (for the repair of non-warranty radios)
incidentals (any emergency service to antennas, etc)
this may be more money than they're willing to part with in one year's time so some of it will certainly get put off another year, like the voting and RCD, but what else? have i missed anything important?
thanks