|
Net 2023
<br />FUNDING
<br />REQUIRED
<br />38,521.00
<br />40,875.00
<br />41,230.00
<br />32,000.00
<br />32,000.00
<br />0
<br />,-,
<br />,,—i
<br />N
<br />17,000.00
<br />0
<br />N
<br />-
<br />265,000.00
<br />25,000.00
<br />0
<br />O
<br />O
<br />00,
<br />N
<br />30,000.00
<br />0
<br />O
<br />O
<br />en M
<br />30,000.00
<br />0
<br />O
<br />O
<br />OM
<br />29,000.00
<br />0
<br />O
<br />O
<br />N
<br />18,855.00
<br />58,542.00
<br />75,310.00
<br />0
<br />O
<br />O�
<br />N
<br />423,657.001
<br />0
<br />O
<br />O
<br />0
<br />O
<br />o
<br />I
<br />•
<br />-
<br />N
<br />N
<br />Funding Sources:
<br />Fleet Vehicle Fund 104,310.00 NOTE: Need to discuss possible use of ARPA funds for cap purchases. Apply some/none, reservce for roads, et
<br />PW Campus Funds Remaining 750,000.00
<br />Equipment Fund 239,000.00
<br />Property Tax Levy 185,889.001
<br />Total 1,279,199.00
<br />OTHER
<br />FUND
<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 #3 51 Ford Explorer
<br />0
<br />0
<br />0
<br />0
<br />0
<br />O
<br />0
<br />0
<br />0
<br />O
<br />0
<br />0
<br />0
<br />0
<br />0
<br />00
<br />00
<br />,-,.--I
<br />0
<br />Used for Road Maint & Snow Removal
<br />Replace 2010 -#676 Chev Silver 12,000.00
<br />20,000.00
<br />0
<br />0
<br />0
<br />!LLj
<br />Replace 2018 #3 83 Ford Taurus
<br />Replace 2018 #3 84 Ford Taurus
<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 2007 #662 Sterling Tanc
<br />NOTES
<br />Replace 2006 #654 Ford F250
<br />--
<br />■
<br />■
<br />TOTAL OF
<br />PURCH PRC
<br />38,521.00
<br />40,875.00
<br />41,230.00
<br />32,000.00
<br />32,000.00
<br />O
<br />43
<br />,-
<br />, ,
<br />N
<br />17,000.00
<br />417,442.00
<br />275,000.00
<br />25,000.00
<br />O
<br />O
<br />O
<br />00
<br />M
<br />30,000.00
<br />30,000.001
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />O
<br />30,000.001
<br />O
<br />kr,
<br />o0
<br />58,542.00
<br />87,310.00
<br />O
<br />O
<br />N
<br />455,657.001
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />0
<br />GT
<br />N
<br />M
<br />44
<br />oo71-71-71-71-
<br />o
<br />o
<br />, ,
<br />ESTIMATED
<br />PURCHASE
<br />PRICE
<br />38,521.00
<br />40,875.00
<br />41,230.00
<br />32,000.00
<br />32,000.00
<br />O
<br />O
<br />-
<br />00
<br />17,000.00
<br />o
<br />o
<br />N
<br />.r
<br />.�1
<br />275,000.00
<br />25,000.00
<br />O
<br />0
<br />O
<br />O
<br />O
<br />O
<br />enN
<br />o
<br />0
<br />O
<br />O
<br />O
<br />OM
<br />o
<br />o
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />O
<br />O
<br />OM
<br />o
<br />o
<br />O
<br />O
<br />O
<br />VIOM
<br />0
<br />0
<br />O
<br />O
<br />O
<br />o
<br />o
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />co
<br />58,542.00
<br />87,310.00
<br />O
<br />O
<br />O
<br />c,
<br />d01
<br />455,657.00
<br />O
<br />O
<br />O
<br />O
<br />--
<br />o
<br />o
<br />O
<br />O
<br />O
<br />C
<br />GT
<br />GT
<br />Ij
<br />N
<br />M
<br />1-1
<br />DESCRIPTION
<br />12023 CAPITAL OUTLAY
<br />IN #211
<br />Replace 2005 Ford F150 with F150
<br />Replace 2017 Chev Tahoe with Chev Tahoe
<br />Replace 2015 Ford Explorer with Ford Expl hybrid
<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 />NEW Unmanned Aerial Vehicle (UAV) Remove
<br />based on 8-8-22 Worksession?
<br />!Total Police Protection #211
<br />Replace 2000 Ford F450 Rescue #21
<br />Replace SCBA Compressor
<br />Protective Inspections #240
<br />6550 250 New Vehicle request for new building inspector
<br />ITotaL Protective Inspections #240
<br />CIVIL DEFENSE #250
<br />6580 250 Replace 2 emergency sirens
<br />ITotaL Civil Defense #250
<br />Replace 2006 Chev Impala
<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 />6550 452 Replace 2006 F250 with topper with 1-ton & plow
<br />!Total Park & Recreation #452
<br />I I
<br />TOTAL GENERAL FUND - 2023
<br />4
<br />H
<br />N
<br />W
<br />0
<br />N N
<br />N N
<br />N
<br />N
<br />N N
<br />!Total Fire #220
<br />ENGINEERING #301
<br />6550 301
<br />PUBLIC WORKS #31
<br />en en
<br />en
<br />!Total Public Works #31
<br />POLICE Pl
<br />6550
<br />O O
<br />,0 ,0
<br />O o
<br />,0 ,0
<br />o
<br />00
<br />,.0
<br />O
<br />l
<br />G
<br />O O O
<br />N 'V GO
<br />N
<br />It ,0 ,0
<br />W
<br />O O
<br />V�
<br />�O
<br />O
<br />�O
<br />
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