|
Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />SCBA Trailer (561)
<br />Replace, Boat, Motor, Trailer Rescue Total 0 0 10,000 0 0 0 0 0 0 0 10,000
<br />General Fund -Property Tax Levy FIRE-563 100,000 100,000
<br />SCBA Trailer (561) Total 0 0 0 0 0 0 0 0 100,000 0 100,000
<br />Replace Assistant Fire Chief Vehicle #571
<br />General Fund -Property Tax Levy FIRE-566A 45,000 45,000
<br />Trade In/Resale Value FIRE-566A 5,000 5,000
<br />Replace Assistant Fire Chief Vehicle #571 Total 0 50,000 0 0 0 0 0 0 0 0 50,000
<br />Replace Fire Chief Vehicle (573)
<br />General Fund -Property Tax Levy FIRE-569A 50,000 50,000
<br />Replace Fire Chief Vehicle (573) Total 0 0 50,000 0 0 0 0 0 0 0 50,000
<br />Replace Fire Duty Officer Vehicle (569)
<br />General Fund -Property Tax Levy FIRE-570A 45,000 45,000
<br />Trade In/Resale Value FIRE-570A 5,000 5,000
<br />Replace Fire Duty Officer Vehicle (569) Total
<br />Replace Fire -Administrative Captain Vehicle (333)
<br />0
<br />50,000 0 0 0 0 0 0 0 0 50,000
<br />General Fund -Property Tax Levy FIRE-579 45,000 45,000
<br />Trade In/Resale Value FIRE-579 5,000 5,000
<br />Replace Fire -Administrative Captain Vehicle (333) Total
<br />Replace Fire -Administrative Captain Vehicle
<br />0 50,000 0 0 0 0 0 0 0 0 50,000
<br />General Fund -Property Tax Levy FIRE-580 60,000 60,000
<br />Replace Fire -Administrative Captain Vehicle Total
<br />Replace Assistant Fire Chief Vehicle (571)
<br />0
<br />0 0 0 0 0 0 0 60,000 0 60,000
<br />General Fund -Property Tax Levy FIRE-581 60,000 60,000
<br />Replace Assistant Fire Chief Vehicle (571) Total 0 0 0 0 0 0 0 0 60,000 0 60,000
<br />Replace Fire Duty Officer Vehicle (569)
<br />General Fund -Property Tax Levy FIRE-582 60,000 60,000
<br />Replace Fire Duty Officer Vehicle (569) Total 0 0 0 0 0 0 0 0 60,000 0 60,000
<br />Replace Fire Chief Vehicle (573)
<br />General Fund -Property Tax Levy FIRE-583 60,000 60,000
<br />Replace Fire Chief Vehicle (573) Total 0 0 0 0 0 0 0 0 0 60,000 60,000
<br />Replace Mobile Computers
<br />Produced Using Plan -It CIP Software
<br />28
<br />
|