FY2025 adopted budget book — official finance index

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Dept Name Veh. # Description Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Water Dist 5651 2018 FORD F-150 Scheduled 35,000             
Water Dist 1523 2012 TAKEUCHI EXCAVATOR Scheduled 75,000             
Total Public Works 440,000             795,600             340,000             845,000           359,000          
TOTALS FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Scheduled Replacements 1,065,000         2,880,600         990,000             2,439,000       2,135,000       
Previously Adopted Fleet Additions -                      -                      -                      -                    -                   
New Requests, Early Replacements, and Upgrades -                      -                      400,000             -                    -                   
Emergency Funds 50,000               100,000             100,000             100,000           100,000          
Proposed Vehicle Expenditures 1,115,000      2,980,600      1,490,000      2,539,000    2,235,000   
NOTES
1. Fire is requesting an upgrade to be able to transport citizens in certain emergency situations. 
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