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Fund: 460 Vehicle & Equipment Fund <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />Fund: 460 Department: 4160 Central Services <br />3030 Other professional services 640 - - - <br />Fund: 460 Department: 4200 Police <br />1230 Supplies, equip < $5,000 1,966 11,415 - - <br />3030 Other professional services - 615 684 - Strip old vehicles <br />7030 Equipment > $5000 6,930 - - - Watchgurard server upgrade (move to cloud) <br />7040 Vehicles 16,802 100,302 93,640 150,950 162,600 2 vehicles <br />Fund: 460 Department: 4360 Parks <br />7030 Equipment > $5000 - - 130,320 143,000 100,000 1 trailer; 1 utility tractor <br />7040 Vehicles - - 81,377 - Parks maint 3/4 ton pick-up <br />Fund: 460 Department: 4470 Pavement Management <br />7030 Equipment > $5000 - 52,000 Skid Steer <br />- 28,119 10,250 - 52,000 <br />7040 Vehicles - - 75,776 75,000 F350 pickup <br />9900 Transfers out 26,000 - Various equipment purchases general fund <br />69,000 52,000 Water - Skid Steer <br />400,000 633,410 Sewer - Jetter <br />26,000 120,000 - 469,000 685,410 <br />52,338 260,450 392,047 837,950 1,000,010 <br />397.64% 50.53% 113.74% 19.34% <br />73