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Description
<br />Dump Truck w/ Plow and Sander
<br />Dump Truck w/ Plow and Sander
<br />Truck 3/4 Ton Pickup w/Plow
<br />Road Sweeper
<br />Tota I
<br />By Category
<br />General Fund Total
<br />Parks
<br />Central Service
<br />Planning
<br />Streets
<br />Enterprise Fund Total
<br />Water
<br />Sewer
<br />Storm
<br />Fleet Services Fund Total
<br />Fleet
<br />Fire Capital Total
<br />Fire Capital
<br />Tota I
<br />By Type
<br />Automotive
<br />Equipment
<br />Total
<br />Current Year
<br />2025 2026
<br />350,000
<br />$49,382
<br />45,735
<br />3,647
<br />0
<br />0
<br />$869,630
<br />0
<br />664,971
<br />204,658
<br />$265,365
<br />265,365
<br />$0
<br />0
<br />$919,011
<br />741,968
<br />442.408
<br />Equipment Capital Improvement Plan
<br />5-Year CIP
<br />2027 2028 2029 2030 2031
<br />order
<br />$424,000
<br />$208,000
<br />$965,800
<br />0
<br />13,000
<br />249,000
<br />26,000
<br />0
<br />0
<br />0
<br />0
<br />40,300
<br />398,000
<br />195,000
<br />676,500
<br />$105,000
<br />$190,000
<br />$0
<br />0
<br />0
<br />105,000
<br />100,000
<br />0
<br />90,000
<br />0
<br />$0
<br />$450,000
<br />$0
<br />0
<br />450,000
<br />0
<br />$0
<br />$0
<br />$0
<br />0
<br />0
<br />$529,000
<br />$9
<br />4
<br />190,000
<br />10,300
<br />69.
<br />658.000
<br />55.500
<br />Planning Period
<br />2032 2033 2034 2035
<br />405,000
<br />order 410,000
<br />$740,000 $420,000 $410,000
<br />15,000
<br />0
<br />0
<br />10,000
<br />0
<br />0
<br />N0075,01130000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />700,000
<br />405,000
<br />410,000
<br />0
<br />$0
<br />$0
<br />$0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 $0
<br />$0
<br />$0
<br />$0
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0 0
<br />0
<br />0
<br />0
<br />0 $180,000 $740,000
<br />0 0 410,000
<br />0 180.000 330.000
<br />0 410,000
<br />000 0
<br />100,000
<br />$0 $100,000
<br />0 0
<br />0 0
<br />0 0
<br />0 100,000
<br />$0 $0
<br />0 0
<br />0 0
<br />0 0
<br />$0 $0
<br />0 0
<br />$0 $0
<br />0 0
<br />0 100,000
<br />0 0
<br />000
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