|
Net 2023
<br />FUNDING
<br />REQUIRED
<br />38,521.001
<br />O
<br />O
<br />in
<br />0o
<br />O
<br />41,230.001
<br />O
<br />0
<br />0
<br />O
<br />N
<br />Cr)
<br />O
<br />0
<br />0
<br />O
<br />N
<br />cM
<br />O
<br />O
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<br />—,
<br />N
<br />O
<br />O
<br />O
<br />O
<br />—,
<br />O
<br />O
<br />N
<br />7r
<br />-
<br />7r
<br />O
<br />O
<br />O
<br />O
<br />N
<br />O
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<br />O
<br />O
<br />N
<br />O
<br />O
<br />O
<br />©
<br />O
<br />O
<br />C1
<br />N
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />30,000.00
<br />O
<br />©
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />O
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<br />N
<br />O
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<br />O
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<br />N
<br />O
<br />O
<br />v-;
<br />,n-,
<br />oo
<br />00
<br />,-,
<br />58,542.001
<br />O
<br />O
<br />O
<br />M
<br />w-i
<br />N
<br />O
<br />O
<br />O
<br />kn
<br />C
<br />O
<br />N
<br />N
<br />423,657.001
<br />O
<br />O
<br />O
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<br />tin
<br />0
<br />0
<br />rl
<br />OF
<br />N
<br />N
<br />Funding Sources:
<br />OTHER
<br />A
<br />4
<br />w
<br />SOURCE
<br />Resale
<br />Resale
<br />Resale
<br />Trade in
<br />Resale
<br />OTHER
<br />FUND
<br />AVAILABLE
<br />Replace 2005-#359 F150 Pickup Explorer
<br />Replace 2017 #373 Chev Tahoe
<br />Replace 2017 #351 Ford Explorer
<br />Replace 2018 #383 Ford Taurus
<br />Replace 2018 #384 Ford Taurus
<br />o
<br />o
<br />O
<br />O
<br />O
<br />o
<br />0
<br />0
<br />,,
<br />o
<br />o
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<br />©
<br />0
<br />©
<br />©
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<br />O
<br />O
<br />o
<br />0
<br />-,
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<br />o
<br />O
<br />©
<br />,-
<br />Used for Road Maint & Snow Removal
<br />O
<br />O
<br />o
<br />0
<br />ri
<br />,_,
<br />20,000.00
<br />o
<br />o
<br />O
<br />©
<br />ri
<br />enO
<br />6,000.00
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<br />o
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<br />p
<br />0
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<br />0
<br />71.
<br />NOTES
<br />Replace 2014 Panasonic not
<br />compatible with Axon body
<br />cameras
<br />Locate lost persons -Not used for
<br />surveillance
<br />Replace 2000 #557 Ford F450
<br />Replace 2001 Compressor
<br />To be used by new building
<br />inspector position
<br />Currently 17 sirens installed
<br />between 2003 and 2008
<br />Replace 2006 #407 Chev
<br />Impala
<br />Snow Removal at PW Campus
<br />Replace 2010 -#676 Chev Silver
<br />Replace 2007 #662 Sterling Tam
<br />Replace 2006 #654 Ford F250
<br />TOTAL OF
<br />U
<br />a
<br />x
<br />P4
<br />Pi
<br />O
<br />O
<br />-
<br />N
<br />00
<br />M
<br />O
<br />O
<br />Lei
<br />N
<br />00
<br />O
<br />O
<br />O
<br />0
<br />M
<br />N
<br />'--+
<br />32,000.00
<br />32,000.00
<br />O
<br />O
<br />O
<br />N
<br />M
<br />M
<br />C1
<br />.-�
<br />O
<br />O
<br />O
<br />O
<br />O
<br />N
<br />^,
<br />O
<br />O
<br />\p
<br />CT
<br />Q\
<br />M
<br />275,000.00
<br />O
<br />O
<br />O
<br />O
<br />N
<br />00'000`00£
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />tn
<br />0o
<br />00
<br />.-�
<br />58,542.00
<br />O
<br />O
<br />O
<br />'--+
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<br />00
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<br />O
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<br />N
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<br />O
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<br />O
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<br />In
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<br />4:)
<br />O
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<br />©
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<br />,--I
<br />`O
<br />1,305,703.00
<br />USEFUL
<br />w
<br />w
<br />00
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<br />N
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<br />ESTIMATED
<br />PURCHASE
<br />w
<br />U
<br />Pi
<br />1 38,521.00
<br />O
<br />O
<br />in
<br />N
<br />00
<br />O
<br />a 41,230.00
<br />32,000.00
<br />32,000.00
<br />193,320.00
<br />O
<br />O
<br />O
<br />©
<br />O
<br />N
<br />—,
<br />O
<br />O
<br />,O
<br />C1
<br />C1
<br />M
<br />275,000.00
<br />O
<br />O
<br />O
<br />©
<br />O
<br />N
<br />O
<br />O
<br />O
<br />©
<br />O
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<br />O
<br />O
<br />©
<br />©
<br />O
<br />O
<br />cm
<br />00'000`0£
<br />O
<br />O
<br />©
<br />©
<br />O
<br />O
<br />M
<br />O
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<br />tri
<br />1,305,703.00
<br />DESCRIPTION
<br />12023 CAPITAL OUTLAY
<br />ROTECTION #211
<br />Replace 2005 Ford F150 with F150
<br />Replace 2017 Chev Tahoe with Chev Tahoe
<br />Replace 2015 Ford Explorer with Ford Expl hybri
<br />Replace 2018 Taurus with Dodge Charger
<br />Replace 2018 Taurus with Dodge Charger
<br />Replace Car Squad Video Cameras- 12 Marked &
<br />6 unmarked cars. Total 90 cameras.
<br />Unmanned Aerial Vehicle (UAV)
<br />'Total Police Protection #211
<br />Replace 2000 Ford F450 Rescue #21
<br />Replace SCBA Compressor
<br />!Protective Inspections #240
<br />Vehicle request for new building inspector
<br />ITotaL Protective Inspections #240
<br />(CIVIL DEFENSE #250
<br />Replace 2 emergency sirens
<br />ITotaL Civil Defense #250
<br />Replace 2006 Chev Impala with Chev Equinox
<br />ITotaL Engineering #301
<br />New Snow Pusher Box for Front End Loader for
<br />snow removal at PW Parking Lot
<br />New 3/4 ton Pick-up with Plow Equipment
<br />Replace 2010 3/4 ton Chev Silverado with dump &
<br />plow
<br />Replace 2007 Tandem dump with plow
<br />(PARK & RECREATION #452
<br />Replace 2006 F250 with topper with 1-ton & plow
<br />'Total Park & Recreation #452
<br />TOTAL GENERAL FUND - 2023
<br />COST
<br />CNTR
<br />-
<br />---I
<br />N
<br />-
<br />---I
<br />N
<br />-
<br />--I
<br />N
<br />-
<br />---I
<br />N
<br />-
<br />---I
<br />N
<br />-
<br />--I
<br />N
<br />-
<br />--I
<br />N
<br />220
<br />O
<br />N
<br />N
<br />'Total Fire #220
<br />O
<br />in
<br />N
<br />O
<br />kin
<br />N
<br />'ENGINEERING #301
<br />_
<br />O
<br />M
<br />(PUBLIC WORKS #311
<br />-
<br />1.
<br />M
<br />-
<br />---I
<br />M
<br />-
<br />---I
<br />M
<br />-
<br />---I
<br />M
<br />!Total Public Works #3]
<br />N
<br />7r
<br />w
<br />4t
<br />(POLICE P]
<br />O
<br />in
<br />,O
<br />O
<br />in
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<br />tf)
<br />tf)
<br />`O
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<br />tin
<br />`C
<br />65501
<br />O
<br />00
<br />4;
<br />O
<br />4;
<br />FIRE #220
<br />6540
<br />O
<br />00
<br />`C
<br />O
<br />4;
<br />O
<br />00
<br />4;
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<br />tin
<br />tin
<br />4;
<br />155.6489
<br />O
<br />tin
<br />kin
<br />4;
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<br />7r
<br />tire
<br />4;
<br />6540
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<br />In
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<br />4;
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