|
Fiscal Year 2021
<br />2020
<br />EST. ACTUAL
<br />2020 2021 2022 2023 2024 2025 2026-2031 2032-2037
<br />DEPARTMENTAL SUMMARIES 2021-2037
<br />PUBLIC WORKS
<br />Streets Department
<br />Fleet replacements - - - 57,307 39,144 93,440 41,527 - 269,978
<br />Plows/Dump trucks - - - - - 220,000 - 277,938 331,870
<br />Heavy Equipment 189,928 146,852 5,051 5,177 5,307 5,440 222,247 36,506 42,335
<br />Speciality Equipment 100,195 92,505 16,561 33,088 17,397 3,296 1,890 26,699 58,234
<br />TOTAL 290,123$ 239,357$ 21,612$ 95,573$ 61,848$ 322,176$ 265,664$ 341,143$ 702,417$
<br />Parks Department
<br />Fleet replacements - - - 51,275 - - - 103,894 133,495
<br />Heavy Equipment 1,137 529 5,857 5,302 73,727 - 13,183 91,851 58,080
<br />Mowers 62,546 50,992 18,571 45,744 - 1,280 - 151,943 134,982
<br />Field Maintenance - - 4,685 18,906 - - - 27,429 47,917
<br />Rink Maintenance - - 586 - 12,029 640 - 5,167 30,697
<br />Speciality Equipment 3,468 - 4,228 2,534 6,866 3,162 4,021 29,900 35,292
<br />TOTAL 67,151$ 51,521$ 33,927$ 123,760$ 92,621$ 5,082$ 17,204$ 410,185$ 440,463$
<br />TOTAL PW 357,274$ 290,878$ 55,539$ 219,333$ 154,469$ 327,258$ 282,868$ 751,327$ 1,142,880$
<br />GRAND TOTAL 591,477$ 476,572$ 321,394$ 582,807$ 776,634$ 1,401,200$ 672,591$ 3,941,425$ 3,856,834$
|