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ITEM COST
<br /># CNTR DESCRIPTION
<br />2021 CAPITAL OUTLAY
<br />Data Processing #192
<br />6585 192 Replace Police Copier - File Room
<br />6585 192 Replace Police Copier - Patrol Room
<br />Total Data Locessing k192
<br />POLICE PROTECTION #211
<br />6550
<br />6550
<br />6550
<br />211f Replace Ford 150 Admin veh
<br />21 'Replace Malibu police admin veh
<br />211 Replace Explorer
<br />Total Police Protection #211
<br />I OTHER OTHER
<br />ESTIMATED TOTAL OF TRADE-IN FUND Net 2021
<br />PURCHASE USEFUL PURCH PRC NOTES VALUE AVAILABLE FUNDING
<br />PRICE LIFE 12/31/XX 12/31/XX REQUIRED
<br />14,000.00
<br />10,000.00
<br />24,000.00
<br />37,000.00
<br />31,500.00
<br />32,000.00
<br />100,500.00
<br />FIRE #220
<br />6580 220 Replace 2016 Fire Emerg Vehicle Mobile Compute"' 20,000.00
<br />6540 220 Replace Fire Engine 11(2 Year Funding) 263,000.00
<br />Total Fire 14220 1 283,000.00
<br />PUBLIC WORKS #311
<br />6540 311 Replace 1-Ton Truck
<br />6540 311 Replace Snowplow Truck
<br />6580 311 Replace Tool Cat
<br />6580 311 Replace Sidewalk Machine
<br />6580 31 Replace Skid Steer
<br />Total Public Works #311
<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 />68,000.00
<br />196,000.00
<br />54,000.00
<br />99,000.00
<br />56,000.00
<br />1 473,000.00
<br />32,000.00
<br />25,000.00
<br />57,000.00
<br />8 14,000.00
<br />8 10,000.00
<br />24,000.001
<br />0.00
<br />0.00
<br />0.001
<br />0.00
<br />0.00
<br />0.00I
<br />14,000.00
<br />10,000.00
<br />24,000.001
<br />4 37,000.00 Replace #359-2005 Ford F150 37,000.00
<br />7 31,500.00 Replace #334 - 2013 Chevy 31,500.00
<br />5 32,000.00 Replace #351 - 2015 Ford Explorer 32,000.00
<br />I 100,500.001 I I 0.00' 0.001 100,500.001
<br />20 20,000.00 20,000.00
<br />20 263,000.00 Replace #556-1999 I 12,000.00 251,000.00
<br />40.001 283,000.001 I I 1000.001 0.001 271,000.001
<br />15 68,000.00 Replace #675-2010 ( 5,000.00 63,000.00
<br />15 196,000.00 Replace #644-2004 1 12,500.00 183,500.00
<br />10 54,000.00 Replace 2004 Tool Cat 54,000.00
<br />15 99,000.00 'Replace #655-2005 2,000.00 97,000.00
<br />10 56,000.00 'Replace #671 - 2008 5,000.00 51,000.00
<br />I 473,000.001 24,500.001 0.00/ 448,500.001
<br />12
<br />12
<br />32,000.00
<br />25,000.00
<br />57,000.00
<br />Replace #665-2007 (
<br />Replace #635 2001 .1
<br />5,000.00
<br />0.00
<br />5,000.00
<br />0.00
<br />0.00
<br />27,000.00
<br />25,000.00
<br />52,000.00
<br />TOTAL GENERAL FUND - 2021.
<br />937,500.00
<br />937,500.00
<br />41,500.00
<br />0.00
<br />896,000.00
<br />
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