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ITEM COST
<br /># CNTR DESCRIPTION
<br />2020 CAPITAL OUTLAY
<br />POLICE PROTECTION #211
<br />6550 211 Replace Tahoe
<br />6550 211 Replace Lincoln MKZ
<br />Total Police Protection #211
<br />FIRE #220
<br />6540
<br />220
<br />Replace Fire Engine 11(2 Year Funding)
<br />ESTIMATED 7lIL TOTAL�OF
<br />ip PURCHASE c'N PL'1RCH PRC
<br />PRICE LIFE
<br />37,000 00
<br />30,000 00
<br />67,000.00
<br />275,000 00
<br />Total Fire #220 275,000.00
<br />ENGINEERING #301
<br />65501 301
<br />Total Engineering #301
<br />PUBLIC Works #311
<br />65801 311
<br />65801 311
<br />Total Public Works #311
<br />Replace Engr Vehicle with 2019 Chev Impala
<br />PARK & RECREATION #452
<br />6550
<br />6550
<br />6550
<br />6580
<br />452
<br />452
<br />601/602
<br />452
<br />Replace 2x4 Ton Truck
<br />Replace 3/4 Ton Truck
<br />Replace 3/4 Ton Truck
<br />Replace Large Area Mower
<br />28,000 00
<br />4
<br />4
<br />J
<br />NOTES
<br />37,000 00 Replace #361 - 2016 Tahoe
<br />30,000 00 _Replace #376 -2007 Lincoln
<br />67,000. ,
<br />OTHER
<br />FUND Net 2020
<br />AVAILABLE FUNDING
<br />12/31/XX REQUIRED
<br />0,00
<br />37,000 00
<br />30,000 00
<br />67,000.00
<br />20 275,000 00 Replace #556-1999 HME 275,000 00
<br />275,000.0/ I -
<br />10 28,000 00 Replace #407-2006 Chevy
<br />28,000.00 28,000.00
<br />0.00
<br />35,000 00
<br />43,000 00
<br />43,000 00
<br />102,000 00
<br />Total Park & Recreation #452 I 223,000.00
<br />TOTAL GENERAL FUND - 2020 593,000.00
<br />0.00 275,000.00
<br />4,000 00 24,000 00
<br />4,000.00 24,000.00
<br />MIM
<br />12 35,000 00 Replace #654-2006 Ford
<br />12 43,000 00 Replace #664-2007 Chevy
<br />15 43,000 00 Replace #667-2007 Chevy
<br />7 102,000 00 Replace #679 -2013 Toro
<br />223,000.00[ yII
<br />593,000.00I I
<br />0.00
<br />4,000 00
<br />5,000 00
<br />43,000 00
<br />10,000 00
<br />62,000.001
<br />66,000.00
<br />0.00
<br />31,000 00
<br />38,000 00
<br />0 00
<br />92,000 00
<br />161,000.00
<br />527,000.00
<br />3
<br />
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