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P4 - Pickup 4 - Ranger PW-014 37,000 37,000
<br />P5 - Pickup 5 - 3500 PW-015 60,000 60,000
<br />Public Works Department Total 0 985,000 0 300,000 195,000 450,000 604,500 350,000 160,000 0 3,044,500
<br />General Fund 160,000 160,000
<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 0 985,000 0 300,000 195,000 450,000 604,500 350,000 160,000 0 3,044,500
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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 68,500 68,500
<br />Water Department Total 68,500 0 100,000 0 50,000 130,000 0 0 65,799 0 414,299
<br />Sewer Fund 68,500 50,000 20,000 50,000 188,500
<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 68,500 0 100,000 0 50,000 130,000 0 0 65,799 0 414,299
<br />GRAND TOTAL 68,500 1,055,000 195,000 355,000 245,000 580,000 629,500 350,000 225,799 100,000 3,803,799
<br />Department Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software
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