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"-I <br />N <br />O <br />NM <br />a+ <br />4 <br />FUNDING <br />REQUIRED <br />0 <br />0 <br />0 <br />0 <br />in <br />0 <br />0 <br />0 <br />0 <br />0 <br />)n <br />l� <br />0 <br />0 <br />0 <br />o <br />O <br />GC <br />© <br />0 <br />0 <br />O <br />O <br />-I <br />� <br />33,000.001 <br />0 <br />0 <br />0 <br />O <br />O <br />7 <br />r- <br />0 <br />0 <br />0 <br />O <br />O <br />V1 <br />N <br />0 <br />0 <br />0 <br />O <br />O <br />N <br />M <br />0 <br />0 <br />0 <br />o <br />O <br />en <br />iO <br />0 <br />0 <br />0 <br />0 <br />kn <br />CI <br />— <br />N <br />0 <br />0 <br />0 <br />0 <br />v) <br />l- <br />I) <br />0 <br />0 <br />0 <br />0 <br />.n <br />�D <br />'t <br />0 <br />0 <br />0 <br />0 <br />v) <br />,-- <br />— <br />0 <br />0 <br />0 <br />0 <br />O <br />-� <br />AO <br />0 <br />0 <br />0 <br />0 <br />O <br />N <br />� <br />VJ <br />0 <br />0 <br />0 <br />0 <br />N <br />Cr,- <br />0 <br />0 <br />0 <br />0 <br />O <br />N <br />01 <br />0 <br />0 <br />0 <br />0 <br />O <br />O <br />N <br />0 <br />0 <br />0 <br />0 <br />N <br />1-1 <br />N <br />1--1 <br />0 <br />0 <br />0 <br />0 <br />N <br />ON-, <br />01 <br />O <br />. <br />r <br />$ 1,000,000 <br />$ 90,200 <br />Total $ 1,090,200 <br />OTHER <br />FUND <br />AVAILABLE <br />, 1 <br />M <br />N <br />0 <br />O <br />O <br />0 <br />O <br />O <br />0 <br />O <br />O <br />Replace #334 - 2013 Chevy Malibu <br />O <br />O <br />O <br />O <br />O <br />O <br />5,000.00 <br />O <br />O <br />O <br />o <br />inO <br />N <br />O <br />O <br />O <br />N <br />O <br />O <br />O <br />O <br />Vi <br />O <br />O <br />O <br />N <br />00'000`01 <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />I--1 <br />O <br />o <br />O <br />Vi <br />7 <br />M <br />NOTES <br />Replace #361-2016 Chev Tahoe <br />Replace #556-1999 HME <br />Replace #675-2010 Chevy Silverac <br />Replace #644-2005 International <br />Replace #645 2004 Tool Cat <br />Replace #655-2005 Trackless <br />Replace 1998 Felling trailer <br />Replace #671 - 2008 Bobcat Skidsl <br />Replace #648 - 2006 Bison Trailer <br />Replace #679 -2013 Toro <br />Replace #635- 2001 John Deere <br />Proposed Funding for 2021: <br />Landfill Fund <br />TOTAL OF <br />RJRCH PRC <br />O <br />O <br />O <br />0 <br />v) <br />O <br />^i <br />O <br />O <br />O <br />0 <br />ir) <br />l� <br />O <br />O <br />O <br />0 <br />O <br />^i <br />O <br />O <br />O <br />0 <br />0 <br />-, <br />O <br />O <br />O <br />0 <br />0 <br />M <br />M <br />O <br />O <br />O <br />0 <br />0 <br />7 <br />l- <br />O <br />O <br />O <br />O <br />O <br />in <br />N <br />M <br />O <br />O <br />O <br />= <br />O <br />V i <br />N <br />M <br />68,000.00 <br />O <br />O <br />O <br />O <br />O <br />kn <br />N <br />N <br />O <br />O <br />O <br />O <br />v'i <br />l� <br />,n <br />O <br />O <br />O <br />O <br />v, <br />co <br />-- <br />11,500.00 <br />66,000.00 <br />O <br />O <br />O <br />O <br />\O <br />N <br />0 <br />0 <br />o <br />o <br />N <br />O' <br />0 <br />0 <br />0 <br />0 <br />O <br />N <br />O <br />'- <br />0 <br />0 <br />0 <br />0 <br />O <br />O <br />N <br />O <br />O <br />O <br />O <br />N <br />,-- <br />M <br />rl <br />1,124,700.00 <br />ESTIMATED <br />Q <br />F-+ <br />1 <br />GTE <br />00 <br />00 <br />t <br />N <br />O <br />N <br />15 <br />15 <br />10 <br />15 <br />10 <br />N <br />N <br />N <br />PURCHASE <br />W <br />a <br />O O <br />O O <br />O O <br />O O <br />Vl <br />O <br />O <br />O <br />O <br />O <br />O <br />00 <br />00'000` i ti <br />O <br />O <br />O <br />o <br />O <br />M <br />M <br />O <br />O <br />O <br />© <br />O <br />7 <br />l� <br />O <br />O <br />O <br />O <br />O <br />vl <br />N <br />M <br />O <br />O <br />O <br />© <br />O <br />V) <br />N <br />M <br />68,000.00 <br />0 <br />O <br />O <br />0 <br />O <br />vi <br />N <br />N <br />0 <br />O <br />O <br />0 <br />l� <br />vn <br />0 <br />O <br />O <br />0 <br />Vl <br />oo <br />- <br />0 <br />O <br />O <br />0 <br />-, <br />,-- <br />0 <br />O <br />O <br />0 <br />O <br />`O <br />\O <br />0 <br />O <br />O <br />© <br />V� <br />, <br />N <br />kh <br />9,200.00 <br />102,000.00 <br />20,000.00 <br />O <br />O <br />O <br />© <br />N <br />M <br />,--1 <br />1,124,700.00 <br />DESCRIPTION <br />12021 CAPITAL OUTLAY <br />Replace Police Copier - File Room <br />Replace Police Copier - Patrol Room <br />Total Data Processing #192 <br />POLICE PROTECTION #211 <br />Replace Tahoe <br />Replace Malibu police admin veh <br />Total Police Protection #211 <br />Replace Fire Engine 11(2 Year Funding) <br />PUBLIC WORKS #311 <br />Replace 1-Ton Truck <br />Replace Snowplow Truck <br />Replace Tool Cat <br />Replace Sidewalk Machine <br />Replace trailer to haul skidsteer <br />Replace Skid Steer <br />PARK & RECREATION #452 <br />Replace Bison Trailer <br />Replace Large Area Mower <br />Replace John Deere Mower <br />Total Park & Recreation #452 <br />TOTAL GENERAL FUND - 2021 <br />COST <br />Data Processing #192 <br />N <br />01 <br />,--1 <br />N <br />01 <br />,--1 <br />H <br />---I <br />N <br />,--1 <br />,--1 <br />N <br />220 <br />Total Fire #220 <br />,--1 <br />,--1 <br />M <br />,--i <br />,--i <br />M <br />,--1 <br />,--1 <br />M <br />- <br />,--i <br />M <br />,--1 <br />,--1 <br />M <br />r. <br />,--1 <br />M <br />Total Public Works #31 <br />N <br />7 <br />452 <br />452 <br />W <br />00 <br />V) <br />V) <br />00 <br />V) <br />© <br />In <br />V) <br />© <br />In <br />if) <br />© <br />N <br />N <br />© <br />In <br />© <br />7 <br />In <br />© <br />7 <br />In <br />© <br />00 <br />V) <br />© <br />00 <br />V) <br />© <br />00 <br />V) <br />© <br />00 <br />© <br />00 <br />N <br />© <br />00 <br />V) <br />© <br />00 <br />In <br />