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ITEM COST
<br /># CNTR DESCRIPTION
<br />2021 CAPITAL OUTLAY
<br />Data Proce sing #192
<br />6585 192 Replace Police Copier - File Room
<br />6585 192 Replace Police Copier - Patrol Room
<br />Total Data Processing #192
<br />POLICE PROTECTION #211
<br />6550 211 Replace Ford 150 Admin veh
<br />6550 211 Replace Malibu police admin veh
<br />6550 211 Replace Explorer
<br />Total Police Protection #211
<br />FIRE #220
<br />6540 220
<br />Total Fire #220
<br />Replace Fire Engine 11(2 Year Funding)
<br />PUBLIC WORKS #311
<br />6540 311 Replace
<br />6540 311 Replace
<br />6580 311 Replace
<br />6580 311 Replace
<br />6580 311 Replace
<br />Total Public Works #311
<br />1-Ton Truck
<br />Snowplow Truck
<br />Tool Cat
<br />Sidewalk Machine
<br />Skid Steer
<br />PARK & RECREATION #452
<br />65501 452 Replace 1/2 ton pickup
<br />65801 452 Replace John Deere Mower
<br />Total Park & Recreation #452
<br />ESTIMATED 7tI�I TOTAL�OF
<br />PURCHASE UScN''N ARCH PRC
<br />PRICE LIFE
<br />14,000 001
<br />10,000 00
<br />24,000 00
<br />37,000 00
<br />30,000 00
<br />32,000 00
<br />99,000.00
<br />263,000 00
<br />263,000.00
<br />68,000 00
<br />196,000 00
<br />54,000 00
<br />99,000 00
<br />56,000 00
<br />473,000.00
<br />32,000 00
<br />25,000 00
<br />57,000.00
<br />8
<br />8
<br />4
<br />7
<br />5
<br />20
<br />15
<br />15
<br />10
<br />15
<br />10
<br />12
<br />12
<br />14,000 00
<br />10,000 00
<br />24,000 001
<br />37,000 00
<br />30,000 00
<br />32,000 00
<br />99,000.00
<br />263,000 00
<br />263,000.00
<br />68,000 00
<br />196,000 00
<br />54,000 00
<br />99,000 00
<br />56,000 00
<br />473,000.000
<br />32,000 00
<br />25,000 00
<br />57,000.00
<br />NOTES
<br />OTHER
<br />FUND
<br />AVAILABLE
<br />12/31/XX
<br />Replace #359-2005 Ford F150
<br />Replace #334 - 2013 Chevy
<br />Replace #351 - 2015 Ford Explorer
<br />Replace #556-1999 HME
<br />Replace #675-2010 Chevy
<br />Replace #644-2004 Sterlme
<br />Replace 2004 Tool Cat
<br />Replace #655-2005
<br />Replace #671 - 2008 Bobcat
<br />Replace #665-2007 Chevy
<br />Replace #635 2001 John Deer-
<br />0 00
<br />0 00
<br />0 0o I
<br />Net 2021
<br />FUNDING
<br />REQUIRED
<br />14,000 00
<br />10,000 00
<br />24,000 001
<br />37,000 00
<br />30,000 00
<br />32,000 00
<br />0.00 99,000.00
<br />12,000 00 251,000 00
<br />12,000.00 251,000.00
<br />5,000 00 63,000 00
<br />12,500 00 183,500 00
<br />54,000 00
<br />2,000 00 97,000 00
<br />5,000 00 51,000 00
<br />24,500.001 448,500.001
<br />5,000 00 27,000 00
<br />0 00 25,000 00
<br />5,000.00 52,00t
<br />TOTAL GENERAL FUND - 2021
<br />916,000.00
<br />916,000.00
<br />41,500.00 874,500.00
<br />4
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