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Fund: 460 Vehicle & Equipment Fund Revenues
<br />Account Description 2017 2018 2019 2020 Description
<br />3961 Transfers in 175,000 250,000 286,000 286,000 From General Fund ($286,000 5yr Fin Plan)
<br />64,000 66,000 67,000 67,000 From Water Fund
<br />38,000 48,000 52,000 55,000 From Sanitary Sewer Fund
<br />32,000 32,000 31,000 33,000 From Storm Water Fund
<br />309,000 396,000 436,000 441,000
<br />Fund: 460 Department: 4160 Central Services Operations
<br />7030 Equipment > $5000 - - 20,500 Copiers (3) add pw in 2024
<br />- - 20,500 -
<br />Fund: 460 Department: 4200 Police Operations
<br />7030 Equipment > $5000 - - - - Radar trailer
<br />- - 14,100 - Squad mobile computers, mounts, and antennas (3)
<br />- - - 12,500 Miscellaneous Equipment for Squads
<br />- - - - (25) 800 Mhz radios ($101,000 in 2021)
<br />- - 14,100 12,500
<br />7040 Vehicles 77,300 84,600 96,900 97,400 (2) Squads $34,600, (2) setup $14,100
<br />77,300 84,600 96,900 97,400
<br />Fund: 460 Department: 4360 Parks Operations
<br />7030 Equipment > $5000 9,000 - 40,000 Utility cart (Drag, paint arm, brush attachment)
<br />- - 11,500 CH & CC mower ($13,500 Walker MTGHS mower move to 2019?)
<br />9,000 - 51,500 -
<br />7040 Vehicles - - 54,000 54,000 Parks maint 1 ton pick-up (carryover to 2020)
<br />- - 54,000 54,000
<br />Fund: 460 Department: 4470 Pavement Management Operations
<br />1230 Supplies, equip < $5,000 - - - 6,200 Refurbish 2 trailers
<br />- - - 6,200
<br />7030 Equipment > $5000 20,000 - - - Compactor
<br />- - - 25,000 Overhaul Loader extend replacement 10 more years
<br />- - 13,000 - Sweeper/Scrubber (new item)
<br />20,000 - 13,000 25,000
<br />7040 Vehicles 34,000 - 50,000 50,000 Street maint 1 ton pick-up (carryover to 2020)
<br />125,000 - - - Dump truck ($160,000 net of trade-in $35,000)
<br />159,000 - 50,000 50,000
<br />9900 Transfers out 21,600 22,000 23,000 24,000 Various equipment purchases general fund
<br />- - 100,000 - Sewer Televising equipment
<br />- - - - Sewer - Generator lift station (natural gas)
<br />35,000 - - 35,000 Water - (1/2 ton truck 4x4 ($35,000)
<br />56,600 22,000 123,000 59,000
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