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ITEM COST
<br /># CNTR DESCRIPTION
<br />2023 CAPITA OUTLAY
<br />Data Processing #192
<br />1
<br />6585 192 Replace Core Switch
<br />6580 192 Replace Engineering Plotter
<br />Total Data Processing #192
<br />ESTIMATED TOTAL��OF
<br />PURCHASE �� WJRCH PRC
<br />PRICE LIFE
<br />52,000 001 10 52,000 00
<br />10,000 00
<br />62,000.00
<br />10,000 00
<br />NOTES
<br />OTHER
<br />FUND Net 2023
<br />AVAILABLE FUNDING
<br />12/31/XX REQUIRED
<br />0.00
<br />52,000 00
<br />10,000 00
<br />62,000.00
<br />POLICE PROTECTION #211
<br />6550
<br />6550
<br />6550
<br />211
<br />211
<br />211
<br />Replace Tahoe 37,000 00 3 37,000 00 Replace 2019 Chev Tahoe 37,000 00
<br />Replace Explorer 29,000 00 7 29,000 00 Replace 2019 Ford Explorer 29,000 00
<br />Replace Tahoe 37,000 00 5 37,000 00 Replace 2019 Chev Tahoe 37,000 00
<br />Total Police Protection #211
<br />103,000.00
<br />103,000.00
<br />0.00
<br />103,000.00
<br />FIRE #220
<br />6540
<br />220
<br />Replace Tanker II
<br />225,000 00
<br />25
<br />225,000 00
<br />Replace #501-1994 General
<br />12,000 00
<br />213,000 00
<br />Total Fire #220
<br />225,000.00
<br />225,000.00
<br />?f t.-
<br />PUBLIC WORKS
<br />#311
<br />6540) 311
<br />65801 311
<br />Replace Tandem Axle Plow Truck
<br />Replace Tree Space
<br />230,000 00
<br />15 230,000 00 Replace #668-2007 Sterling 12,000 00 218,000 00
<br />15 52,000 00 Replace 2004 tree spade 52,000 00
<br />52,000 00
<br />Total Public Works#311
<br />282,000.00
<br />282,000.00
<br />12,000.00
<br />270,000.00
<br />PARK & RECREATION
<br />65401
<br />I
<br />452
<br />#452
<br />Replace 1- ton with plow
<br />68,000 00
<br />12
<br />68,000 00
<br />Replace #676 2010 Ford
<br />6,000 00
<br />62,000 00
<br />Total Park & Recreation #452
<br />68,000.00
<br />68,000.00
<br />6,000.00
<br />62,000.00
<br />TOTAL GENERAL FUND - 2022
<br />740,000.00
<br />740,000.00
<br />30,000.00
<br />710,000.00
<br />6
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