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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />General Fund -Property Tax Levy PW-739 320,000 320,000
<br />Replace Unit 600 - 2019 Western Star Plow Truck Total
<br />New F350 4X4 with Utility Box an Boss V-Plow
<br />0 0 0 0 0 0 0 320,000 0 0 320,000
<br />General Fund -Property Tax Levy
<br />PW-740
<br />150,000 150,000
<br />New F350 4X4 with Utility Box an Boss V-Plow Total 0 0 150,000 0 0 0 0 0 0 0 150,000
<br />New 2-Post Rotary Lift
<br />General Fund -Property Tax Levy PW-741 35,000 35,000
<br />Replace 2020 Ford F-250 Standard Cab
<br />New 2-Post Rotary Lift Total 0 0 35,000 0 0 0 0 0 0 0 35,000
<br />General Fund -Property Tax Levy PW-758 80,000 80,000
<br />Replace 2020 Ford F-250 Standard Cab Total 0 0 0 0 0 80,000 0 0 0 0 80,000
<br />Replace 2007 Tandem Axle Plow Truck #662
<br />General Fund -Property Tax Levy PW-759 340,000 340,000
<br />Replace 2007 Tandem Axle Plow Truck #662 Total 0 0 340,000 0 0 0 0 0 0 0 340,000
<br />Central Park Cameras
<br />Park Improvement Trust Fund PW-760 30,000 30,000
<br />Utilities Work Truck/Snow Plow
<br />Central Park Cameras Total 30,000 0 0 0 0 0 0 0 0 0 30,000
<br />Sewer Utility Fund PW-761 33,350 33,350
<br />Water Utility Fund PW-761 33,325 33,325
<br />Utilities Work Truck/Snow Plow Total 66,675 0 0 0 0 0 0 0 0 0 66,675
<br />Brush Bandit/19XPC Wood Chipper
<br />General Fund -Property Tax Levy PW-762
<br />85,000 85,000
<br />Brush Bandit/19XPC Wood Chipper Total 85,000 0 0 0 0 0 0 0 0 0 85,000
<br />Capital Equipment Total 1,014,175
<br />3,260,000 2,637,300
<br />1,832,500 1,979,000
<br />1,638,000 972,000
<br />696,000 1,309,000
<br />313,000 15,650,975
<br />Produced Using Plan -It CIP Software
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