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ITEM COST
<br /># CNTR DESCRIPTION
<br />2022 CAPITAL OUTLAY
<br />Data Processing #192
<br />65851 192
<br />Replace Universal Power Supply
<br />Total Data Processing #192
<br />POLICE PROTECTION #211
<br />ESTIMATED 7II� ``��TOTAL1��OF
<br />PURCHASE if9"'I4JRCH PRC
<br />PRICE LIFE
<br />30,000 001 15 30,000 00
<br />30,000.001 30,000.001
<br />NOTES
<br />OTHER
<br />FUND Net 2022
<br />AVAILABLE FUNDING
<br />12/31/XX REQUIRED
<br />30,000 00
<br />0.001 30,000.001
<br />6550 211 Replace Tahoe 37,000 00 3 37,000 00 Replace 2017 #373 Chev Tahoe 37,000 00
<br />6550 211 Replace 2017 Ford Explorer 32,000 00 7 32,000 00 Replace 2017 #372 Ford Explorer 32,000 00
<br />6550 211 Replace Caprice 29,000 00 5 29,000 00 Replace 2018 CHEV Caprice # 381 29,000 00
<br />6550 211 Replace Caprice
<br />Total Police Protection #211
<br />29,000 00
<br />5
<br />29,000 00 Replace 2018 CHEV Caprice # 382
<br />29,000 00
<br />127,000.00
<br />127,000.00
<br />0.00
<br />127,000.00
<br />FIRE #220
<br />6580 220
<br />Total Fire #220
<br />Replace Extrication Tools R-11
<br />50,000 00
<br />50,000.00
<br />PUBLIC WORKS #311
<br />6540 311 Replace Tandem Axle Plow Truck 230,000 00
<br />6540 311 Replace 1-Ton Truck 68,000 00
<br />Total Public Works #311 I 298,000.00
<br />PARK & RECREATION #452
<br />6540 452 Replace 1- ton with plow
<br />6540 452 Replace watering truck
<br />6550 452 Replace 3/4 ton pickup
<br />Total Park & Recreation #452
<br />TOTAL GENERAL FUND - 2022
<br />68,000 00
<br />148,000 00
<br />43,000 00
<br />259,000.00
<br />764,000.00
<br />15
<br />50,000 00
<br />50,000.00
<br />15 230,000 00
<br />15 68,000 00
<br />298,000.000
<br />12
<br />15
<br />20
<br />68,000 00
<br />148,000 00
<br />43,000 00
<br />259,000.00
<br />764,000.00
<br />Replace 2009 tools
<br />Replace #662-2007 Sterling
<br />Replace #680-2014 Ford
<br />I
<br />Replace #678-2013 Ford
<br />Replace 669-2008 Internation(
<br />Replace #674-2009 Ford
<br />0.00
<br />12,000 00
<br />6,000 00
<br />18,000.001
<br />6,000 00
<br />80,000 00
<br />3,000 00
<br />89,000.00
<br />107,000.00
<br />50,000 00
<br />50,000.00
<br />218,000 00
<br />62,000 00
<br />280,000.001
<br />62,000 00
<br />68,000 00
<br />40,000 00
<br />170,000.00
<br />657,000.00
<br />5
<br />
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