|
ITEM COST
<br /># CNTR DE1C1WW1
<br />2020 CAPITAL OUTLAY
<br />POLICE PROTECTION #211
<br />6550 211JReplace Tahoe
<br />OTHER
<br />ESTIMATED TOTAL OF TRADE-IN FUND Net 2020
<br />PURCHASE USEFUL PURCH PRC NOTES ' VALUE AVAILABLE FUNDING
<br />PRICE LIFE 12/31/XX 12/31/XX REQUIRED
<br />41,000.00
<br />1
<br />41,000.00
<br />0.00
<br />0-00
<br />Replace #361 - 2016 Tahoe
<br />41.000.00
<br />6550 211)Replace Tahoe 41,000.00 4 41,000.00 Replace #343 - 2014 Tahoe
<br />65501 2111Replace Lincoln MKZ 33,000.00 4 33,000.00 Replace #376 -2007 Lincoln
<br />41,000.00
<br />33,000.00
<br />Total Police Protection #211
<br />115,000.00
<br />1 115,000.001 1
<br />0.001 115,000.001
<br />FIRE #220
<br />6580 220 Replace TraininglTables & Chairs
<br />6540 220 Replace Fire Engme 11(2 Year Funding)
<br />20,000.00
<br />275,000.00
<br />10 20,000.00 Replace #556-1999 HME
<br />20 275,000.00 Replace #556-1999 HME
<br />0.00
<br />20,000.00
<br />275,000.00
<br />Total Fire #220
<br />295,000.00
<br />295,000.00
<br />0.00
<br />0.00
<br />295,000.00
<br />ENGINEERING #301
<br />655d1 301
<br />Replace Engr Vehicle with 2019 Chev Impala
<br />28.000.00
<br />10
<br />28,000.00
<br />i
<br />Replace #407-2006
<br />0.00
<br />4.000.00
<br />24,000.00
<br />Total Engineering #301
<br />28,000.00
<br />28,000.00
<br />4,000.00
<br />0.00
<br />24,000.00
<br />4,000.00
<br />J
<br />PUBLIC Works #311
<br />65801 311
<br />65801 3111
<br />Total Public Works #311
<br />0.00
<br />0.00
<br />4,000.00
<br />5,000.001
<br />0.00
<br />0.00
<br />1 J
<br />PARK & RECREATION
<br />65501 452IRepi�lace
<br />6550 452
<br />6550)601/602
<br />65801 452
<br />#452
<br />2x4 Ton Truck
<br />Replace 3/4 Ton Truck
<br />Replace 3/4 Ton Truck
<br />iteplace Large Area Mower
<br />35,000.00
<br />12 35,000.00 Replace #654-2006El
<br />12 43,000.00 Replace #664-2007 Q
<br />15 43,000.00 Replace #667-2007 Chevy
<br />7 102,000.00 Replace #679 -2013 '
<br />31,000.00
<br />38,000.00
<br />43,000.00 0.00
<br />92,000.00
<br />43,000.00
<br />43,000.00
<br />10,000.00
<br />102,000.00
<br />Total Park & Recreation #452
<br />223,000.00
<br />223,000.00
<br />19,000.00
<br />43,000.00
<br />161,000.00
<br />TOTAL GENERAL FUND - 2020
<br />661,000.00
<br />661,000.00
<br />23,000.00
<br />43,000.00
<br />595,000.00
<br />
|