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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />2028 Chevy Tahoe Replace 2024 Chevy Tahoe Total 0 0 0 56,750 0 0 0 0 0 0 56,750
<br />2028 Ford Utility Replace 2024 Ford Utility
<br />General Fund -Property Tax Levy POL-399 56,750 56,750
<br />2028 Ford Utility Replace 2024 Ford Utility Total
<br />2029 Ford Explorer Replace 2025 Ford Explorer
<br />0
<br />O 0 56,750 0
<br />0
<br />0 0 0 56,750
<br />General Fund -Property Tax Levy POL-400 58,500 58,500
<br />2029 Ford Explorer Replace 2025 Ford Explorer Total
<br />2029 Replace 2025 Patrol Vehicle
<br />O 0 0 0 58,500 0 0 0 0 0 58,500
<br />General Fund -Property Tax Levy POL-401 58,500 58,500
<br />Replace 2026 Ford Utility
<br />2029 Replace 2025 Patrol Vehicle Total 0 0 0 0 58,500 0 0 0 0 0 58,500
<br />General Fund -Property Tax Levy POL-402 60,000 60,000
<br />Replace 2026 Chevrolet Tahoe
<br />Replace 2026 Ford Utility Total 0 0 0 0 0 60,000 0 0 0 0 60,000
<br />General Fund -Property Tax Levy POL-403 60,000 60,000
<br />Replace 2026 Chevrolet Tahoe Total 0 0 0 0 0 60,000 0 0 0 0 60,000
<br />Replace 2026 Patrol Vehicle
<br />General Fund -Property Tax Levy POL-404 60,000 60,000
<br />Replace 2026 Patrol Vehicle Total 0 0 0 0 0 60,000 0 0 0 0 60,000
<br />2031 Patrol Squad Replace 2027 Patrol Squad
<br />General Fund -Property Tax Levy POL-407 62,000 62,000
<br />General Fund -Property Tax Levy POL-408 62,000 62,000
<br />General Fund -Property Tax Levy POL-409 62,000 62,000
<br />General Fund -Property Tax Levy POL-410 62,000 62,000
<br />2031 Patrol Squad Replace 2027 Patrol Squad Total
<br />2031 Admin Squad replace 2022 Admin Squad #315
<br />0
<br />O 0 0 0 0 248,000 0 0 0 248,000
<br />General Fund -Property Tax Levy POL-411 54,000 54,000
<br />2031 Admin Squad replace 2022 Admin Squad #315 Total
<br />2032 Patrol Squad Replace 2028 Patrol Squad
<br />O 0 0 0 0 0 54,000 0 0 0 54,000
<br />General Fund -Property Tax Levy POL-412 64,000 64,000
<br />General Fund -Property Tax Levy POL-413 64,000 64,000
<br />General Fund -Property Tax Levy POL-414 64,000 64,000
<br />General Fund -Property Tax Levy
<br />POL-415
<br />64,000 64,000
<br />Produced Using Plan -It CIP Software
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