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Fund: 460 Vehicle & Equipment FundACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 DescriptionFund: 460 Department: 4160 Central Services Operations1230 Supplies, equip < $5,000 840 - - - 3030 Other professional services- 640 - - 7030 Equipment > $500018,000 IP Phones19,000 Copiers (5) CH, Comm Dev, PD, PW, Comm Ctr in 2024- - - 37,000 - Fund: 460 Department: 4200 PoliceOperations1230 Supplies, equip < $5,0001,800 1,966 11,415 - 3030 Other professional services- - 615 - Strip old vehicles7030 Equipment > $500092,839 6,930 - - Watchgurard server upgrade (move to cloud)7040 Vehicles35,259 16,802 100,302 45,000 196,500 3 vehiclesFund: 460 Department: 4360 ParksOperations7030 Equipment > $5000115,292 - - - 208,000 2 mowers; 1 chipper7040 Vehicles- - - 85,000 Parks maint 3/4 ton pick-upFund: 460 Department: 4470 Pavement ManagementOperations7030 Equipment > $5000 10,000 Auto Lube- - - 28,119 10,000 - 7040 Vehicles201,892 - - 67,000 75,000 F350 pickup9900 Transfers out26,000 28,000 - Various equipment purchases general fund45,000 69,000 Storm Water - F250 truck- 400,000 Storm Water sweeper125,000 26,000 120,000 73,000 469,000 572,922 52,338 260,450 317,000 948,500 -90.86% 397.64% 21.71% 199.21%87