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ITEM COST
<br /># CNTR DESCTION
<br />2022 CAPITAL OUTLAY
<br />OTHER
<br />ESTIMATED TOTAL OF TRADE-IN FUND Net 2022
<br />PURCHASE USEFUL PURCH PRC NOTES . VALUE AVAILABLE FUNDING
<br />PRICE LIFE 12/31/XX 12/31/XX REQUIRED
<br />Data Processing #192 I
<br />65851 192IReplace Universal Power Supply 30,000.00I 15 30,000.00
<br />Total Data Processing #192
<br />POLICE P LOTECTION #211
<br />6550 211 f feplace Tahoe
<br />6550 211 Replace 2017 Ford Explorer
<br />6550 211 Replace Caprice
<br />6550
<br />211 Replace Caprice
<br />30,000.00
<br />1
<br />30,000.001 1
<br />42,000.00 3 42,000.00 Replace 2017 #373 Chev Tahoe
<br />33,500.00 7 33,500.00 Replace 2017 #372 Ford Explorer
<br />33,000.00 5 33,000.00 Replace 2018 CHEV Caprice # 383
<br />33.000.00
<br />5
<br />33,000.00
<br />Replace 2018 CHEV Caprice # 384
<br />30.000.00
<br />o.00l 0.001 30,000.001
<br />42,000.00
<br />33,500.00
<br />33,000.00
<br />33 000.00
<br />Total Police Protection #211
<br />141,500.00
<br />0.00
<br />0.00
<br />141,500.00
<br />FIRE #2201
<br />I
<br />65801 220
<br />Replace Extrication Tools R-11
<br />50,000.00
<br />15
<br />50,000.00
<br />Replace 2009 tools
<br />50,000.00
<br />Total Fire #220
<br />50,000.00
<br />50,000.00
<br />0.00
<br />0.00
<br />50,000.00
<br />l
<br />PUBLIC WORKS #311
<br />6540) 311)Replace Tandem Axle Plow Truck
<br />230,000.00
<br />15 230,000.00 Replace #662-2007 ,1
<br />12,000.00 218,000.00
<br />65401 311(Replace 1-Ton Truck
<br />68,000.00
<br />15 68,000.00 Replace #680-2014 1
<br />6,000.00 62,000.00
<br />Total Public Works #311
<br />298,000.00
<br />1 298,000.001 1
<br />18,000.001 0.001 280,000.001
<br />PARK &
<br />ICREATII
<br />#452
<br />6540I
<br />452)Replace 1- ton with plow
<br />68,000.00
<br />12 68,000.00 Replace #678-2013 1
<br />6,000.00 62,000.00
<br />6540
<br />452IReplace
<br />watering truck
<br />145,000.00
<br />15 145,000.00 Replace 669-2008 In
<br />9,000.00 80,000.00 56,000.00
<br />65501 452
<br />Replace 3/4 ton pickup
<br />43,000.00
<br />20 43,000.00 Replace #674-2009 1
<br />3,000.00 40,000.00
<br />Total Park & Recreation #452
<br />256,000.00
<br />256,0 0.00
<br />18,000.00
<br />80,000.00
<br />158,0 0.00I
<br />TOTAL GENERAL FUND - 2022
<br />#NAME?
<br />775 00.00
<br />0.00
<br />36,000.00
<br />80,000.00
<br />659 00.00
<br />
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