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Fiscal Year 2022
<br />2021
<br />EST. ACTUAL
<br />2021 2022 2023 2024 2025 2026 2027-2032 2033-2038
<br />DEPARTMENTAL SUMMARIES 2022-2038
<br />PUBLIC WORKS
<br />Streets Department
<br />Fleet replacements - - 89,950 39,144 60,797 41,527 - 125,889 201,850
<br />Plows/Dump trucks - - - - 220,000 - - 277,938 331,870
<br />Heavy Equipment 5,051 7,500 - - - 32,105 190,103 - 71,426
<br />Speciality Equipment 16,561 24,200 38,088 6,213 3,296 1,890 - 41,799 75,633
<br />TOTAL 21,612$ 31,700$ 128,039$ 45,357$ 284,093$ 75,522$ 190,103$ 445,626$ 680,778$
<br />Parks Department
<br />Fleet replacements - - 53,000 - - - 48,252 111,580 77,557
<br />Heavy Equipment 5,857 - 5,857 73,727 - 13,183 63,151 46,073 40,707
<br />Mowers 18,571 10,082 - 45,744 1,280 - 4,074 64,416 187,053
<br />Field Maintenance 4,685 4,685 18,906 - - - 20,368 27,605 27,373
<br />Rink Maintenance 586 - - 12,029 640 - 679 4,488 30,697
<br />Speciality Equipment 4,228 8,809 845 5,499 2,432 3,296 7,720 28,013 41,735
<br />TOTAL 33,927$ 23,577$ 78,607$ 136,998$ 4,352$ 16,479$ 144,244$ 282,175$ 405,124$
<br />TOTAL PW 55,539$ 55,277$ 206,646$ 182,355$ 288,445$ 92,002$ 334,347$ 727,801$ 1,085,901$
<br />GRAND TOTAL 367,065$ 454,626$ 549,520$ 751,812$ 1,363,442$ 579,170$ 737,553$ 3,893,004$ 3,875,023$
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