|
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 />O
<br />O
<br />,c
<br />N
<br />,,G
<br />4
<br />00
<br />-
<br />265,000.00
<br />25,000.00
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />Q,
<br />N
<br />O
<br />O
<br />O
<br />co
<br />O
<br />O
<br />M
<br />I00.000`0£
<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 />00
<br />O
<br />O
<br />O
<br />O
<br />O
<br />01
<br />N
<br />O
<br />O
<br />v;
<br />v,
<br />00
<br />00
<br />,--,
<br />58,542.00
<br />75,310.00
<br />O
<br />O
<br />O
<br />vl
<br />c,
<br />O
<br />00
<br />N
<br />423,657.001
<br />O
<br />O
<br />O
<br />O
<br />,-,
<br />,
<br />O
<br />O
<br />O
<br />O
<br />-
<br />01
<br />In
<br />1,046,383.00
<br />Funding Sources:
<br />Fleet Vehicle Fund 104,310.00
<br />PW Campus Funds Remaining 750,000.00
<br />Equipment Fund 192,073.00
<br />Property Tax Levy 0.001
<br />Total 1,046,383.00
<br />OTHER
<br />FUND
<br />SOURCE
<br />Resale
<br />N
<br />c'
<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 />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O,--,
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />,--I
<br />Used for Road Maint & Snow Removal
<br />Replace 2010 -#676 Chev Silver 12,000.00
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />NI M
<br />O
<br />O
<br />O
<br />O
<br />,
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />71.
<br />Replace 2018 #383 Ford Taurus
<br />Replace 2018 #384 Ford Taurus
<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 />TOTAL OF
<br />PURCH PRC
<br />O
<br />O
<br />,--1
<br />cl in
<br />00
<br />M
<br />40,875.00
<br />41,230.00
<br />32,000.00
<br />32,000.00
<br />O
<br />O
<br />,G
<br />,z
<br />4
<br />GA
<br />275,000.00
<br />25,000.00
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />30,000.00
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />30,000.00
<br />O
<br />O
<br />O
<br />O
<br />O
<br />M
<br />O
<br />O
<br />O
<br />co
<br />O
<br />M
<br />30,000.001
<br />O
<br />O
<br />.
<br />00
<br />,-1
<br />58,542.00
<br />87,310.00
<br />O
<br />O
<br />O
<br />O
<br />01
<br />N
<br />455,657.001
<br />O
<br />O
<br />O
<br />O
<br />,0
<br />O
<br />O
<br />O
<br />O
<br />Vi
<br />O
<br />1,095,383.00
<br />44
<br />w w
<br />00
<br />71-
<br />, ,
<br />O
<br />v7
<br />,
<br />v7
<br />v7 v7
<br />v7
<br />0
<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 />vC
<br />el
<br />GC
<br />-
<br />0 0
<br />O O
<br />0 0
<br />00 N
<br />N
<br />0
<br />O
<br />0
<br />©
<br />M
<br />30,000.00
<br />30,000.001
<br />O
<br />O
<br />O
<br />oM
<br />30,000.001
<br />30,000.00
<br />30,000.001
<br />O
<br />0
<br />58,542.00
<br />87,310.00
<br />co
<br />O
<br />c,
<br />C,
<br />N
<br />455,657.001
<br />O
<br />O
<br />co
<br />O
<br />O
<br />O
<br />O
<br />rn
<br />GC
<br />M
<br />tic
<br />11
<br />DESCRIPTION
<br />(2023 CAPITAL OUTLAY
<br />POLICE PROTECTION #211
<br />65501 2111Replace 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 />!Total Police Protection #211
<br />Replace 2000 Ford F450 Rescue #21
<br />Replace SCBA Compressor
<br />Protective Inspections #240
<br />6550 250 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 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 />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 />,--I ,--I
<br />,--I ,--I
<br />N N
<br />,--1 ,--I
<br />,--1 ,--I
<br />N N
<br />•
<br />O O
<br />N N
<br />N N
<br />!Total Fire #220
<br />ENGINEERING #301
<br />6550 301
<br />PUBLIC WORKS #31
<br />fn K,
<br />,--1
<br />,--1
<br />M
<br />!Total Public Works #31
<br />O O O
<br />N 471. 00
<br />it
<br />W
<br />O O
<br />In In
<br />O O
<br />In In
<br />o -
<br />O
<br />
|