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Fund: 460 Vehicle & Equipment Fund Revenues
<br />Account Description 2020 2021 2022 2023 Description
<br />3961 Transfers in 299,000 299,000 300,000 300,000 From General Fund ($259,000 5yr Fin Plan)
<br />67,000 70,000 70,000 80,000 From Water Fund
<br />55,000 55,000 55,000 52,000 From Sanitary Sewer Fund
<br />33,000 33,000 35,000 33,000 From Storm Water Fund
<br />454,000 457,000 460,000 465,000
<br />Fund: 460 Department: 4200 Police Operations
<br />7030 Equipment > $5000 12,500 - - - Miscellaneous Equipment for Squads
<br />- - 25,000 35,000 Watchgurard server upgrade (move to cloud)(annual maint. $xx,xxx in 24)
<br />- 101,000 - - (25) 800 Mhz radios ($101,000 in 2021)
<br />12,500 101,000 25,000 35,000
<br />7040 Vehicles 97,400 51,000 56,000 183,000 (3) Squad $43,500, (3) setup $17,500
<br />97,400 51,000 56,000 183,000
<br />Fund: 460 Department: 4360 Parks Operations
<br />7030 Equipment > $5000 - 100,000 - - Replace AEBI tractor
<br />- - - 29,000 Turfcat utility cart
<br />- 100,000 - 29,000
<br />7040 Vehicles 54,000 - - 40,000 Parks maint 3/4 ton pick-up
<br />54,000 - - 40,000
<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 25,000 - - - Overhaul Loader extend replacement 10 more years
<br />- - - 25,000 Compactor
<br />25,000 - - 25,000
<br />7040 Vehicles 50,000 - - - Street maint 1 ton pick-up (carryover to 2020)
<br />- 200,000 - - Dump truck ($220,000 net of trade-in $20,000)
<br />50,000 200,000 - -
<br />9900 Transfers out 24,000 25,000 26,000 27,000 Various equipment purchases general fund
<br />- 125,000 - - Water - Booster station generator
<br />- - - 37,500 Storm Water tracked skid steer 1/2
<br />- - - 37,500 Water tracked skid steer 1/2
<br />35,000 35,000 35,000 45,000 Water - (1/2 ton truck 4x4 ($35,000) Move to 2023
<br />59,000 185,000 61,000 147,000
<br />304,100 637,000 142,000 459,000
<br />-28.11%109.47%-77.71%223.24%
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