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Fund: 460 Vehicle & Equipment Fund Revenues
<br />Account Description 2013 2014 2015 2016 Description
<br />3961 Transfers in 90,000 100,000 110,000 150,000 From General Fund ($256,000 5yr Fin Plan)
<br />58,000 60,000 58,000 64,000 From Water Fund
<br />36,000 36,000 53,000 42,000 From Sanitary Sewer Fund
<br />16,000 16,000 71,000 32,000 From Storm Water Fund
<br />200,000 212,000 292,000 288,000
<br />Fund: 460 Department: 4160 Central Services Operations
<br />7030 Equipment > $5000 - - - - 11 computers, software and network hardware reduce from $23,000.
<br />- - - -
<br />Fund: 460 Department: 4200 Police Operations
<br />7030 Equipment > $5000 - - - - Squad mobile computers (2), light bar, (Police)
<br />- - - 10,000 Radar trailer
<br />- - - 10,000
<br />7040 Vehicles 87,000 62,000 65,000 74,000 (2) SUV's $26,000 set-up's $11,000
<br />87,000 62,000 65,000 74,000
<br />Fund: 460 Department: 4360 Parks Operations
<br />7030 Equipment > $5000 90,000 130,000 - - Parks mower (AEBI Terratrac TT705)
<br />- 17,500 - - Batwing mower for AEBI
<br />- - - 8,000 Utility cart
<br />10,000 Engine for parks mower
<br />- - 115,000 - Parks mower ($13,500 Walker MTGHS mower move to 2017)
<br />90,000 147,500 115,000 18,000
<br />7040 Vehicles 36,000 63,000 - - Parks - 3/4 ton pick-up
<br />36,000 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 - - - - Brine solution equipment (Snow & Ice removal)
<br />- - - - Air compressor (1/2 parks 1/2 pavement mgt.)
<br />- - - -
<br />7040 Vehicles - - - - Boom truck (Streets - pvmt mgt)(Carryover)
<br />- 25,000 - - Street maint 1/2 ton pick-up
<br />40,000 70,000 - - Street maint 1 ton pick-up
<br />40,000 95,000 - -
<br />9900 Transfers out 18,000 81,600 21,000 22,000 Various equipment purchases general fund
<br />- - - 83,000 Sewer - Pickup 4x2 3/4 ton ($60,000)
<br />- - 210,000 - Storm Water - street sweeper (net of $40,000-$50,000 trade-in)
<br />- 72,000 - - Water - 3/4 ton pick-up
<br />23,736 153,600 231,000 105,000
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