|
Fund: 460 Vehicle & Equipment Fund Revenues
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />3961
<br />Transfers in
<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 />250,000
<br />66,000
<br />48,000
<br />32,000
<br />286,000
<br />67,000
<br />52,000
<br />31,000
<br />From General Fund ($286,000 5yr Fin Plan)
<br />From Water Fund
<br />From Sanitary Sewer Fund
<br />From Storm Water Fund
<br />288,000
<br />309,000
<br />396,000
<br />436,000
<br />Fund: 460 Department: 4160 Central Services Operations
<br />7030
<br />Equipment > $5000
<br />- - - 20,500
<br />Copiers (3) add pw in 2024
<br />- - - 20,500
<br />Fund: 460 Department: 4200 Police Operations
<br />7030
<br />Equipment > $5000
<br />10,000 - - -
<br />- - - 14,100
<br />- - - -
<br />Radar trailer
<br />Squad mobile computers, mounts, and antennas (3)
<br />(25) 800 Mhz radios ($101,000 in 2020 or 202 1)
<br />10,000 - - 14,100
<br />7040
<br />Vehicles
<br />74,000 77,300 84,600 96,900
<br />(2) Squads $27,500, (2) setup $10,000, (2) radio $3,800, (2) cameras $5,500, (1) radar $3,300
<br />74,000 77,300 84,600 96,900
<br />Fund: 460 Department: 4360 Parks Operations
<br />7030
<br />Equipment > $5000
<br />8,000 9,000 - 40,000
<br />10,000 - - -
<br />- - - 11,500
<br />Utility cart (Drag, paint arm, brush attachment)
<br />Engine for parks mower
<br />CH & CC mower ($13,500 Walker MTGHS mower move to 2019?)
<br />18,000 9,000 - 51,500
<br />7040
<br />Vehicles
<br />- - - 54,000
<br />Parks maint 1 ton pick-up
<br />- - - 54,000
<br />Fund: 460 Department: 4470 PavementManagement
<br />Operations
<br />7030
<br />Equipment > $5000
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />-
<br />-
<br />13,000
<br />Compactor
<br />Sweeper/Scrubber (new item)
<br />-
<br />20,000
<br />-
<br />13,000
<br />7040
<br />Vehicles
<br />-
<br />-
<br />34,000
<br />125,000
<br />-
<br />-
<br />50,000
<br />-
<br />Street maint 1 ton pick-up
<br />Dump truck ($160,000 net of trade-in $35,000)
<br />-
<br />159,000
<br />-
<br />50,000
<br />9900
<br />Transfers out
<br />22,000
<br />-
<br />83,000
<br />-
<br />21,600
<br />-
<br />-
<br />35,000
<br />22,000
<br />-
<br />-
<br />-
<br />23,000
<br />100,000
<br />-
<br />-
<br />Various equipment purchases general fund
<br />Sewer Televising equipment
<br />Sewer - Generator lift station (natural gas)
<br />Water - (1/2 ton truck 4x4 ($35,000)
<br />105,000
<br />56,600
<br />22,000
<br />123,000
<br />33
<br />
|