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Fund: 460
<br />Vehicle&Equipment Fund
<br />Revenues
<br />Account
<br />Description
<br />2015
<br />2016 1
<br />2017
<br />2018
<br />D"Mption
<br />3961
<br />'transfers in
<br />110,000
<br />58,000
<br />53,000
<br />71,000
<br />150,000
<br />64,000
<br />42,000
<br />32,000
<br />175,000
<br />64,000
<br />38,000
<br />32,000
<br />200,000
<br />66,000
<br />48,000
<br />32,000
<br />From General Fund ($267,000 5yrFin Plan)
<br />From Water Fund
<br />From Sanitary Sewer Fund
<br />From Stomr Water Fund
<br />292,000 288,000 309,000
<br />346,000
<br />Fund: 460
<br />Deppr4ment: 4200 Police
<br />Operations
<br />7030
<br />Equipment>$5000
<br />-1
<br />10,000-
<br />-
<br />Radar (miler
<br />10,000
<br />-
<br />7040
<br />Vehicles
<br />65,000
<br />74000
<br />77,300
<br />79,100
<br />:2t sa52i,M(2) Mme Rl .(2) v,M, p)oma s5,5W,(1) s2.000
<br />65,000 74,,000 77,300
<br />79,100
<br />hpnd:`460
<br />Department: 4360Parhs
<br />Operations
<br />7030
<br />Equipment > $5000
<br />-
<br />115,000
<br />8,000
<br />10,000
<br />9,000
<br />-
<br />-
<br />-
<br />-
<br />Utility Cart
<br />Engine for parks mower
<br />Parks mower ($13,500 Walker MTG11S mower move to 2017)
<br />115,000 18,000 9,000
<br />7040
<br />Vehicles
<br />-
<br />Parks-3/4 ton pick-up
<br />Fund: 460
<br />Department 4470Pavementll
<br />anagerent'
<br />; Operations
<br />7030
<br />Equipment > $5000
<br />-
<br />-
<br />20,000
<br />-
<br />Compactor
<br />20,000
<br />7040
<br />Vehicles
<br />-
<br />-
<br />34,000
<br />125,000
<br />-
<br />-
<br />Street main( 1/2 tan pick-up
<br />Dump truck ($160,000 net of trade-in $35,000)
<br />- - 159,000
<br />-
<br />9900
<br />Transfers out
<br />21,000
<br />-
<br />210,000
<br />22,000
<br />83,000
<br />-
<br />21,600
<br />-
<br />-
<br />35,000
<br />22,000
<br />-
<br />-
<br />-
<br />Various equipment purchases general hand
<br />Sower- Generator lift station (natural gas)
<br />Sumn Water- street sweeper (net of $40,000-$50,000 trade-in)
<br />Water-(1/2 ton truck 4x4($35,000)
<br />231,000 105,000 56,600 1
<br />22,000
<br />27
<br />
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