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Fund: 460 Vehicle & Equipment Fund
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />Fund: 460 Department: 4160 Central Services Operations
<br />1230 Supplies, equip < $5,000 - 840 - - -
<br />3030 Other professional services - - 640 - -
<br />7030 Equipment > $5000 - 18,000 IP Phones
<br />- 19,000 Copiers (5) CH, Comm Dev, PD, PW, Comm Ctr in 2024
<br />- - - - 37,000
<br />7040 Vehicles - - - - -
<br />Fund: 460 Department: 4200 Police Operations
<br />1230 Supplies, equip < $5,000 10,263 1,800 1,966 - -
<br />5120 Repairs Vehicles 255 - - - -
<br />7030 Equipment > $5000 - 92,839 6,930 35,000 - Watchgurard server upgrade (move to cloud)
<br />7040 Vehicles 97,068 35,259 16,802 183,000 45,000 (1) Detective/Staff car
<br />Fund: 460 Department: 4360 Parks Operations
<br />7030 Equipment > $5000 - 115,292 - 29,000 - Turfcat utility cart
<br />7040 Vehicles 57,043 - - 40,000 85,000 Parks maint 3/4 ton pick-up
<br />Fund: 460 Department: 4460 Building & Grounds Operations
<br />7030 Equipment > $5000 - - - - - Replace City Hall entrance lights (Bldg & grnds)
<br />7040 Vehicles - - - - -
<br />Fund: 460 Department: 4470 Pavement Management Operations
<br />1230 Supplies, equip < $5,000 6,135 - - - - Refurbish 2 trailers
<br />7030 Equipment > $5000 - 10,000 Auto Lube
<br />25,000 - Compactor
<br />- - Sweeper/Scrubber (new item)
<br />- - Brine solution equipment (Snow & Ice removal)
<br />- - Air compressor (1/2 parks 1/2 pavement mgt.)
<br />181,619 - - 25,000 10,000
<br />7040 Vehicles 49,343 201,892 - - 67,000 Bucket truck (used)
<br />9900 Transfers out 26,000 27,000 28,000 Various equipment purchases general fund
<br />- 45,000 Storm Water - F250 truck
<br />37,500 - Storm Water tracked skid steer 1/2
<br />37,500 - Water tracked skid steer 1/2
<br />45,000 - Water - (1/2 ton truck 4x4 ($35,000)
<br />- 125,000 26,000 147,000 73,000
<br />401,727 572,922 52,338 459,000 317,000
<br />42.61% -90.86% 777.00% -30.94%
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