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Fund: 460
<br />Vehicle & EquipmentFund Revenues
<br />Account
<br />Description
<br />2015
<br />2016 2017 2018
<br />Description
<br />3961
<br />Transfers in
<br />110,000
<br />58,000
<br />53,000
<br />71,000
<br />150,000 175,000 250,000
<br />64,000 64,000 66,000
<br />42,000 38,000 48,000
<br />32,000 32,000 32,000
<br />From General Fund ($267,000 5yr Fin Plan)
<br />From Water Fund
<br />From Sanitary Sewer Fund
<br />From Storm Water Fund
<br />292,000
<br />1 288,000 309,000 396,000
<br />Fund: 460
<br />Department: 4200 Police
<br />Operations
<br />7030
<br />Equipment> $5000
<br />10,000
<br />Radar trailer
<br />10,000 -
<br />7040
<br />Vehicles
<br />65,000 74,000 77,300 84,600
<br />(2)Sdan S27,500,(2)scrap S4,000,(2) ,di, S3,8W,(2)cm ras S5,500,(1) d,, 53,000
<br />65,000 74,000 77,300 84,600
<br />Fund: 460
<br />Department: 4360 Parks
<br />Operations
<br />7030
<br />Equipment > $5000
<br />- 8,000 9,000 -
<br />- 10,000 -
<br />115,000 - -
<br />Utility cart
<br />Engine for parks mower
<br />Parks mower ($13,500 Walker MTGHS 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: 4470 Pavement Management
<br />Operations
<br />7030
<br />Equipment> $5000
<br />20,000
<br />Compactor
<br />20,000
<br />7040
<br />Vehicles
<br />34,000
<br />125,000
<br />Street maint 1/2 ton pick-up
<br />Dump truck ($160,000 net of trade-in $35,000)
<br />159,000
<br />9900
<br />Transfers out
<br />21,000
<br />-
<br />210,000
<br />-
<br />22,000 21,600 22,000
<br />83,000 - -
<br />- -
<br />- 35,000
<br />Various equipment purchases general fund
<br />Sewer - Generator lift station (natural gas)
<br />Storm Water - street sweeper (net of $40,000-$50,000 trade-in)
<br />Water - (1/2 ton truck 4x4 ($35,000)
<br />231,000
<br />105,000 56,600 22,000
<br />iro
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