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E9 - Equip 9 - Asphalt Trailer PW-029 47,500 47,500
<br />E11 - Equip 11 - Forklift PW-031 30,000 30,000
<br />Street Light Replacements PW-099 200,000 25,000 225,000
<br />Public Works Department Total 200,000 985,000 0 300,000 195,000 450,000 604,500 375,000 160,000 0 3,269,500
<br />General Fund 200,000 160,000 25,000 385,000
<br />Vehicle/Equip Trade-In 112,000 40,000 23,000 70,000 102,000 40,000 48,000 435,000
<br />Vehicle Replacement Fund 713,000 260,000 172,000 380,000 502,500 310,000 112,000 2,449,500
<br />Source Grand Total 200,000 985,000 0 300,000 195,000 450,000 604,500 375,000 160,000 0 3,269,500
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<br />Water Department
<br />W1 - Water 1 - Portable Generator W-001 100,000 100,000
<br />W2 - Water 2 - F-550 Service Truck W-002 130,000 130,000
<br />W3 - Water 3 - RAM 3500 Van W-003 50,000 50,000
<br />W4 - Water 4 - F-250 Utility Truck W-004 65,799 65,799
<br />W6 - Water 6 - Utility Pickup Addition W-006 65,000 65,000
<br />Water Department Total 65,000 0 100,000 0 50,000 130,000 0 0 65,799 0 410,799
<br />Sewer Fund 65,000 50,000 20,000 50,000 185,000
<br />Vehicle/Equip Trade-In 5,000 10,000 30,000 20,000 65,000
<br />Water Fund 45,000 20,000 50,000 45,799 160,799
<br />Source Grand Total 65,000 0 100,000 0 50,000 130,000 0 0 65,799 0 410,799
<br />GRAND TOTAL 265,000 1,055,000 195,000 355,000 245,000 580,000 629,500 375,000 225,799 100,000 4,025,299
<br />Department Project # 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software
<br />A25
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