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Resolution 10126 - 2025/07/14
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Resolution 10126 - 2025/07/14
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Last modified
7/15/2025 12:03:53 PM
Creation date
7/15/2025 11:55:18 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Resolutions
MEETINGDATE
7/14/2025
Commission Doc Number (Ord & Res)
10126
Description
5-Year Financial Plan
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Source <br />Project # Priority 2026 2027 2028 2029 2030 <br />2031 2032 2033 2034 2035 <br />Total <br />#242 2025 Deputy Chief <br />VEH-35-242 1 <br />48,000 <br />48,000 <br />#323 2020 Pickup F350 <br />VEH-35-323 1 <br />72,000 <br />72,000 <br />#4502014 Pickup F1 So <br />_ _ <br />VEH-35.450 1 <br />35,000 <br />35,000 <br />#64720141nt'I Sweeper <br />VEH-35-647 1 <br />400,000 <br />400,000 <br />Vehicle <br />Replacement Fund Total 1.091,600 981,600 169,800 205,900 219,900 <br />636,400 1,151,000 420,400 297,900 855.800 <br />6,029.300 <br />GRANDTOTAL 1110-w 100g500 1R8,700 2153M 228350 <br />645.W 1151000 429.850 307350 874700 <br />6,152150 <br />6 <br />Produced Using Plan -It CIP Software <br />
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