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Fund: 460 Vehicle & Equipment Fund
<br />Revenues
<br />Account Description 2019 2020
<br />2021
<br />2022 Description
<br />3961
<br />Transfers in
<br />286,000
<br />299,000
<br />299,000
<br />300,000
<br />From General Fund ($259,000 5yr Fin Plan)
<br />67,000
<br />67,000
<br />70,000
<br />70,000
<br />From Water Fund
<br />52,000
<br />55,000
<br />55,000
<br />55,000
<br />From Sanitary Sewer Fund
<br />31,000
<br />33,000
<br />33,000
<br />35,000
<br />From Storm Water Fund
<br />436,000
<br />454,000
<br />457,000
<br />460,000
<br />Fund: 460 Department: 4160 Central Services Operations
<br />7030
<br />Equipment > $5000
<br />20,500
<br />-
<br />Copiers (3) add pw in 2024
<br />20,500
<br />Fund: 460
<br />Department: 4200 Police
<br />Operations
<br />7030
<br />Equipment > $5000
<br />Radar trailer
<br />14,100
<br />-
<br />Squad mobile computers, mounts, and antennas (3)
<br />-
<br />12,500
<br />Miscellaneous Equipment for Squads
<br />-
<br />-
<br />25,000
<br />Watchgurard server upgrade
<br />101,000
<br />(25) 800 Mhz radios ($101,000 in 2021)
<br />14,100
<br />12,500
<br />101,000
<br />25,000
<br />7040
<br />Vehicles
<br />96,900
<br />97,400
<br />51,000
<br />56,000
<br />(1) Squad $39,000, (1) setup $17,000
<br />96,900
<br />97,400
<br />51,000
<br />56,000
<br />Fund: 460 Department: 4360 Parks Operations
<br />7030
<br />Equipment > $5000
<br />40,000
<br />-
<br />-
<br />-
<br />Utility cart (Drag, paint arm, brush attachment)
<br />-
<br />100,000
<br />Replace AEBI tractor
<br />11,500
<br />CH & CC mower ($13,500 Walker MTGHS mower move to 2019?)
<br />51,500
<br />100,000
<br />7040
<br />Vehicles
<br />54,000
<br />54,000
<br />Parks maint 1 ton pick-up (carryover to 2020)
<br />54,000
<br />54,000
<br />Fund: 460 Department: 4470 Pavement Management
<br />Operations
<br />1230 Supplies, equip < $5,000 6,200
<br />Refurbish 2 trailers
<br />6,200
<br />7030
<br />Equipment > $5000
<br />25,000
<br />Overhaul Loader extend replacement 10 more years
<br />13,000
<br />Sweeper/Scrubber (new item)
<br />13,000
<br />25,000
<br />7040
<br />Vehicles
<br />50,000
<br />50,000
<br />-
<br />Street maint 1 ton pick-up (carryover to 2020)
<br />200,000
<br />Dump truck ($220,000 net of trade-in $20,000)
<br />50,000
<br />50,000
<br />200,000
<br />9900
<br />Transfers out
<br />23,000
<br />24,000
<br />25,000
<br />26,000
<br />Various equipment purchases general fund
<br />100,000
<br />-
<br />-
<br />-
<br />Sewer Televising equipment
<br />-
<br />-
<br />125,000
<br />Water - Booster station generator
<br />35,000
<br />35,000
<br />35,000
<br />Water - (1/2 ton truck 4x4 ($35,000) Move to 2022
<br />123,000
<br />1 59,000
<br />1 185,000
<br />1 61,000
<br />423,000 304,100 637,000 142,000
<br />296.81%-28.11% 109.47%-77.71%
<br />W.
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