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Fiscal Year 2024
<br />2023
<br />EST. ACTUAL
<br />2023 2024 2025 2026 2027 2028-2033 2034-2040
<br />DEPARTMENTAL SUMMARIES 2023-2040
<br />PUBLIC WORKS
<br />Streets Department
<br />Fleet replacements 58,545 60,841 - 96,362 - - 72,962 324,092
<br />Plows/Dump trucks - 89,749 160,893 - - - 251,528 331,870
<br />Heavy Equipment - - - - - 195,806 - 136,152
<br />Speciality Equipment 19,250 18,708 3,296 8,482 - 5,000 51,968 371,488
<br />TOTAL 77,795$ 169,298$ 164,189$ 104,844$ -$ 200,806$ 376,458$ 1,163,602$
<br />Parks Department
<br />Fleet replacements - 1,096 - - 55,315 - 124,197 92,354
<br />Heavy Equipment 74,000 47,733 2,750 13,183 57,765 27,126 89,489 48,968
<br />Mowers 45,744 57,251 1,280 - 4,074 - 64,416 188,050
<br />Field Maintenance - - - 2,637 20,368 - 7,061 31,605
<br />Rink Maintenance 249 59,002 640 - 13,873 - 30,316 6,253
<br />Speciality Equipment 6,560 2,000 2,512 4,087 19,625 979 43,583 54,906
<br />TOTAL 126,553$ 167,081$ 7,182$ 19,907$ 171,020$ 28,105$ 359,063$ 422,138$
<br />TOTAL PW 204,348$ 336,379$ 171,371$ 124,751$ 171,020$ 228,912$ 735,520$ 1,585,739$
<br />GRAND TOTAL 1,259,353$ 1,698,173$ 521,688$ 612,098$ 496,022$ 747,591$ 4,703,385$ 4,798,304$
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