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Fund: 460 Vehicle & Equipment Fund
<br />Account Description 2021 2022
<br />Revenues
<br />2023 2024 Description
<br />3961
<br />Transfers in
<br />299,000
<br />70,000
<br />55,000
<br />33,000
<br />300,000
<br />70,000
<br />55,000
<br />35,000
<br />300,000
<br />80,000
<br />52,000
<br />33,000
<br />300,000
<br />90,000
<br />60,000
<br />50,000
<br />From General Fund ($259,000 5yr Fin Plan)
<br />From Water Fund
<br />From Sanitary Sewer Fund
<br />From Storm Water Fund
<br />457,000
<br />1 460,000
<br />1 465,000
<br />1 500,000
<br />Fund: 460 Department: 4160 Central Services Operations
<br />7030
<br />Equipment > $5000
<br />18,000
<br />19,000
<br />1 IP Phones
<br />Copiers (5) CH, Comm Dev, PD, PW, Comm Ctr in 2024
<br />37,000
<br />Fund: 460 Department: 4200 Police
<br />Operations
<br />7030
<br />Equipment > $5000
<br />-
<br />101,000
<br />25,000
<br />35,000
<br />-
<br />Miscellaneous Equipment for Squads
<br />Watchgurard server upgrade (move to cloud)(annual maint. $xx,xxx in 24)
<br />(25) 800 Mhz radios ($101,000 in 2021)
<br />101,000
<br />25,000
<br />35,000
<br />7040
<br />Vehicles
<br />51,000
<br />56,000
<br />183,000
<br />45,000
<br />(1)Detective/Stafcar
<br />51,000
<br />56,000
<br />183,000
<br />45,000
<br />Fund: 460 Department: 4360 Parks
<br />7030 Equipment > $5000 100,000 -
<br />100,000
<br />-
<br />29,000
<br />Operations
<br />- Replace AEBI tractor
<br />Turfcat utility cart
<br />29,000
<br />7040
<br />Vehicles
<br />40,000
<br />85,000
<br />Parks maint 3/4 ton pick-up
<br />40,000
<br />85,000
<br />Fund: 460 Department: 4470 Pavement Management Operations
<br />1230
<br />Supplies, equip < $5,000
<br />-
<br />Refurbish 2 trailers
<br />7030
<br />Equipment > $5000
<br />-
<br />25,000
<br />10,000
<br />Auto Lobe
<br />Compactor
<br />25,000
<br />10,000
<br />7040
<br />Vehicles
<br />-
<br />200,000
<br />-
<br />67,000
<br />-
<br />Bucket truck (used)
<br />Dump truck ($220,000 net of trade-in $20,000)
<br />200,000
<br />67,000
<br />9900
<br />Transfers out
<br />25,000
<br />125,000
<br />-
<br />35,000
<br />26,000
<br />-
<br />1 35,000
<br />27,000
<br />-
<br />-
<br />37,500
<br />37,500
<br />1 45,000
<br />28,000
<br />-
<br />45,000
<br />-
<br />Various equipment purchases general fund
<br />Water - Booster station generator
<br />Storm Water - F250 truck
<br />Storm Water tracked skid steer 1/2
<br />Water tracked skid steer 1/2
<br />Water - (1/2 ton truck 4x4 ($35,000)
<br />185,000
<br />1 61,000
<br />1 147,000
<br />73,000
<br />637,000 142,000 459,000 317,000
<br />109.47%-77.71% 223.24%-30.94%
<br />71
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