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Fiscal Year 2025
<br />DEPARTMENTAL SUMMARIES 2025-2041 ah io pu
<br />2024
<br />EST. ACTUAL
<br />2024 2025 2026 2027 2028 2029-2035 2036-2041
<br />PUBLIC WORKS
<br />Streets Department
<br />Fleet replacements - 62,076 150,000 - - - 182,809 527,206
<br />Plows/Dump trucks 173,564 173,564 - - - 251,528 - 331,870
<br />Heavy Equipment - - - - 195,806 - 61,152 403,626
<br />Speciality Equipment 3,296 3,300 1,890 - 5,000 10,031 313,614 117,946
<br />TOTAL 176,860$ 238,940$ 151,890$ -$ 200,806$ 261,559$ 557,575$ 1,380,648$
<br />Parks Department
<br />Fleet replacements - - - 80,000 - - 152,789 92,354
<br />Heavy Equipment - - 26,000 57,765 27,126 - 119,247 41,952
<br />Mowers 1,280 - - - 80,000 - 2,462 186,330
<br />Field Maintenance - - - 20,368 - - 7,061 27,373
<br />Rink Maintenance 640 - - 13,873 - - 33,651 1,909
<br />Speciality Equipment 2,512 - 4,087 19,625 979 6,591 45,464 52,043
<br />TOTAL 4,432$ -$ 30,087$ 191,631$ 108,105$ 6,591$ 360,673$ 401,962$
<br />TOTAL PW 181,292$ 238,940$ 181,977$ 191,631$ 308,912$ 268,149$ 918,248$ 1,782,610$
<br />GRAND TOTAL 635,109$ 542,558$ 630,670$ 631,646$ 1,038,170$ 1,771,422$ 4,093,232$ 4,584,957$
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