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Fiscal Year 2018
<br />2017
<br />Est. Actual
<br />2017 2018 2019 2020 2021 2022 2023-2028 2029-2034
<br />DEPARTMENTAL SUMMARIES 2018-2034
<br />PUBLIC WORKS
<br />Streets Department
<br />Fleet replacements 45,000 40,306 - 34,779 - 55,638 38,003 100,553 159,789
<br />Plows/Dump trucks 195,075 - - - - - - 270,108 311,538
<br />Heavy Equipment 6,461 2,500 6,623 6,788 186,217 7,132 7,310 264,536 55,508
<br />Speciality Equipment 32,252 32,252 70,358 71,765 28,430 - 3,619 23,826 18,380
<br />TOTAL 278,788$ 75,058$ 76,981$ 113,332$ 214,647$ 62,770$ 48,933$ 659,023$ 545,215$
<br />Parks Department
<br />Fleet replacements 37,000 40,823 - - - 49,781 - 48,252 111,580
<br />Heavy Equipment - - 10,750 7,729 1,137 73,008 4,826 105,393 29,829
<br />Mowers 17,570 6,329 9,201 552 62,546 62,983 - 29,829 139,309
<br />Field Maintenance 4,222 - 500 - - 4,685 18,906 20,368 27,605
<br />Rink Maintenance - - 216 2,539 - 586 - 13,636 24,322
<br />Speciality Equipment 5,759 2,191 5,980 2,705 5,174 4,228 2,534 31,825 27,385
<br />TOTAL 64,551$ 49,343$ 26,648$ 13,525$ 68,858$ 195,272$ 26,265$ 249,304$ 360,029$
<br />TOTAL PW 343,339$ 124,402$ 103,629$ 126,857$ 283,505$ 258,041$ 75,199$ 908,327$ 905,244$
<br />GRAND TOTAL 727,171$ 471,682$ 1,042,485$ 438,689$ 601,113$ 545,733$ 416,517$ 3,873,959$ 3,300,309$
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