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Fiscal Year 2023
<br />2022
<br />EST. ACTUAL
<br />2022 2023 2024 2025 2026 2027 2028-2033 2034-2039
<br />DEPARTMENTAL SUMMARIES 2023-2039
<br />PUBLIC WORKS
<br />Streets Department
<br />Fleet replacements 89,950 75,708 58,545 - 143,083 - - 72,962 258,670
<br />Plows/Dump trucks - - - 230,000 - - - 251,528 331,870
<br />Heavy Equipment - 7,000 - - - - 195,806 - 136,152
<br />Speciality Equipment 34,469 33,490 - 3,296 8,482 - 5,000 45,908 70,452
<br />TOTAL 124,419$ 116,198$ 58,545$ 233,296$ 151,565$ -$ 200,806$ 370,398$ 797,144$
<br />Parks Department
<br />Fleet replacements 53,000 57,601 - - - 55,315 - 124,197 92,354
<br />Heavy Equipment 5,857 - 74,000 2,750 13,183 57,765 27,126 18,947 40,707
<br />Mowers - - 45,744 1,280 - 4,074 - 64,416 187,054
<br />Field Maintenance 18,906 4,850 - - - 20,368 - 7,061 27,373
<br />Rink Maintenance - - 249 640 - 13,873 - 30,316 4,869
<br />Speciality Equipment 845 - 6,374 2,432 3,296 7,720 979 34,424 35,553
<br />TOTAL 78,607$ 62,451$ 126,366$ 7,102$ 16,479$ 159,115$ 28,105$ 279,361$ 387,911$
<br />TOTAL PW 203,027$ 178,649$ 184,911$ 240,398$ 168,044$ 159,115$ 228,912$ 649,759$ 1,185,055$
<br />GRAND TOTAL 602,079$ 901,564$ 1,311,284$ 635,323$ 659,166$ 454,731$ 630,053$ 4,229,019$ 4,147,767$
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