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Fiscal Year 2020
<br />2019
<br />EST. ACTUAL
<br />2019 2020 2021 2022 2023 2024 2025-2030 2031-2036
<br />DEPARTMENTAL SUMMARIES 2020-2036
<br />PUBLIC WORKS
<br />Streets Department
<br />Fleet replacements 34,779 29,163 - 55,638 38,003 59,026 32,643 41,527 269,978
<br />Plows/Dump trucks - - - - - 220,000 - 277,938 331,870
<br />Heavy Equipment 6,623 3,832 189,928 5,051 5,177 5,307 5,439 252,285 41,301
<br />Speciality Equipment 128,949 59,325 100,195 17,570 3,619 17,397 - 21,267 14,886
<br />TOTAL 170,350$ 92,320$ 290,123$ 78,258$ 46,800$ 301,730$ 38,083$ 593,018$ 658,035$
<br />Parks Department
<br />Fleet replacements - - - 49,781 - - - 103,894 133,495
<br />Heavy Equipment 7,729 4,588 1,137 5,857 5,302 73,727 - 103,460 59,655
<br />Mowers 9,753 552 62,546 18,571 45,744 - 1,280 29,291 224,740
<br />Field Maintenance - - - 4,685 18,906 - - 21,132 54,214
<br />Rink Maintenance - 2,539 - 586 - 12,029 640 4,380 31,484
<br />Speciality Equipment 1,049 2,705 3,468 4,228 2,534 6,866 3,162 28,238 34,189
<br />TOTAL 18,530$ 10,384$ 67,152$ 83,708$ 72,486$ 92,621$ 5,082$ 290,397$ 537,776$
<br />TOTAL PW 188,881$ 102,704$ 357,275$ 161,967$ 119,286$ 394,351$ 43,165$ 883,414$ 1,195,811$
<br />GRAND TOTAL 465,653$ 301,824$ 591,476$ 555,665$ 492,578$ 880,552$ 1,046,196$ 3,994,115$ 4,012,326$
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