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Fund: 460 Vehicle & Equipment Fund Revenues
<br />Account Description 2014 2015 2016 2017 Description
<br />3961 Transfers in 100,000 110,000 150,000 175,000 From General Fund ($232,000 5yr Fin Plan)
<br />60,000 58,000 64,000 64,000 From Water Fund
<br />36,000 53,000 42,000 38,000 From Sanitary Sewer Fund
<br />16,000 71,000 32,000 32,000 From Storm Water Fund
<br />212,000 292,000 288,000 309,000
<br />Fund: 460 Department: 4200 Police Operations
<br />7030 Equipment > $5000 - - 10,000 Radar trailer
<br />- - 10,000 -
<br />7040 Vehicles 62,000 65,000 74,000 74,300 (1) SUV $27,500, setup $11,000, radio $3,800, camera $5,500 (1) staff car $19,500, setup $3,200, radio $3,800
<br />62,000 65,000 74,000 74,300
<br />Fund: 460 Department: 4360 Parks Operations
<br />7030 Equipment > $5000 130,000 - - - Parks mower (AEBI Terratrac TT705)
<br />17,500 - - - Batwing mower for AEBI
<br />- - 8,000 9,000 Utility cart
<br />- - 10,000 - Engine for parks mower
<br />- 115,000 - - Parks mower ($13,500 Walker MTGHS mower move to 2017)
<br />147,500 115,000 18,000 9,000
<br />7040 Vehicles 63,000 - - - Parks - 3/4 ton pick-up
<br />63,000 - - -
<br />Fund: 460 Department: 4460 Building & Grounds Operations
<br />7030 Equipment > $5000 - - - - Replace City Hall entrance lights (Bldg & grnds)
<br />- - - -
<br />Fund: 460 Department: 4470 Pavement Management Operations
<br />7030 Equipment > $5000 - - - 20,000 Compactor
<br />- - - 20,000
<br />7040 Vehicles 25,000 - - 34,000 Street maint 1/2 ton pick-up
<br />- - - 125,000 Dump truck ($160,000 net of trade-in $35,000)
<br />70,000 - - - Street maint 1 ton pick-up
<br />95,000 - - 159,000
<br />9900 Transfers out 81,600 21,000 22,000 18,000 Various equipment purchases general fund
<br />- - 83,000 - Sewer - Generator lift station (natural gas)
<br />- 210,000 - - Storm Water - street sweeper (net of $40,000-$50,000 trade-in)
<br />72,000 - - 35,000 Water - (1/2 ton truck 4x4 ($35,000)
<br />153,600 231,000 105,000 53,000
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