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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />2032 Patrol Squad Replace 2028 Patrol Squad Total 0 0 0 0 0 0 0 256,000 0 0 256,000
<br />2032 Police Admin Pickup Replace 2024 Admin Truck
<br />General Fund -Property Tax Levy POL-416 65,000 65,000
<br />2032 Police Admin Pickup Replace 2024 Admin Truck Total
<br />2033 Patrol Squad Replace 2029 Patrol Squad
<br />0
<br />O 0 0 0
<br />0
<br />65,000 0 0 65,000
<br />General Fund -Property Tax Levy POL-417 66,000 66,000
<br />General Fund -Property Tax Levy POL-418 66,000 66,000
<br />General Fund -Property Tax Levy POL-419 66,000 66,000
<br />General Fund -Property Tax Levy POL-420 66,000 66,000
<br />2033 Patrol Squad Replace 2029 Patrol Squad Total
<br />2033 Police Admin SUV Replace 2025 Police SUV
<br />0
<br />O 0 0 0 0 0 0 264,000 0 264,000
<br />General Fund -Property Tax Levy POL-421 56,000 56,000
<br />2033 Police Admin SUV Replace 2025 Police SUV Total
<br />2027 Ford Explorer Replace 2021 Ford Explorer
<br />0
<br />O 0 0 0 0 0 0 56,000 0 56,000
<br />General Fund -Property Tax Levy POL-422 52,000 52,000
<br />2027 Ford Explorer Replace 2021 Ford Explorer Total 0 0 52,000 0 0 0 0 0 0 0 52,000
<br />2034 Squad Replace 2026 squad car
<br />General Fund -Property Tax Levy POL-423 67,000 67,000
<br />General Fund -Property Tax Levy POL-424 67,000 67,000
<br />Unmanned Aerial Vehicle
<br />2034 Squad Replace 2026 squad car Total
<br />O 0 0 0 0 0 0 0 0 134,000 134,000
<br />General Fund -Property Tax Levy POL-425 18,000 18,000
<br />Unmanned Aerial Vehicle Total 0 18,000 0 0 0 0 0 0 0 0 18,000
<br />Panasonic Audio/Video for Interview Room
<br />General Fund -Property Tax Levy POL-427 15,000 15,000
<br />Panasonic Audio/Video for Interview Room Total
<br />Replace 2004 Pull Behind PTO Mower
<br />15,000 0
<br />0 0 0 0 0 0 0 15,000
<br />General Fund -Property Tax Levy PW-004 27,000 27,000
<br />Trade In/Resale Value PW-004 1,000 1,000
<br />Replace 2004 Pull Behind PTO Mower Total 28,000 0 0 0 0 0 0 0 0 0 28,000
<br />Replace 2004 Snow Thrower
<br />General Fund -Property Tax Levy PW-005 250,000 250,000
<br />Replace 2004 Snow Thrower Total
<br />Replace 2004 Mobile Generator
<br />O 250,000 0 0 0 0 0 0 0 0 250,000
<br />Produced Using Plan -It CIP Software
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