GENERAL GOVERNMENT
Dept Name Veh. # Description Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Comm Dev 9159 2003 FORD F-150 Scheduled 35,000
Comm Dev 1847 2019 FORD F-150 Scheduled 35,000
Comm Dev 6250 2008 FORD EXPLORER SPORT TRAC Scheduled 38,000
Comm Dev 1403 2021 FORD RANGER Scheduled 35,000
IT 3961 2010 FORD ESCAPE HYBRID Scheduled 40,000
Total General Government 35,000 - - 75,000 73,000
PARKS & RECREATION
Dept Name Veh. # Description Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Parks Maint 2606 2005 FORD F-250 SD (PARKS DUMP TRUCK) Scheduled 40,000
Parks Maint 3397 2016 ISUZU LANDSCAPE TRUCK Scheduled 55,000
Parks Maint 2721 2016 ISUZU NPR Scheduled 70,000
Parks Prog 4958 2002 FORD E-450 BUS Scheduled 60,000
Total Parks & Recreation - 100,000 125,000 - -
PUBLIC SAFETY
Dept Name Veh. # Description Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Fire Admin 3078 2006 FORD E-350 SD Scheduled 50,000
Fire Admin 3098 2014 PIERCE AERIAL IMPEL 56,300 GVWR Scheduled 1,300,000
Fire Admin 3366 2016 FORD F-4501 Upgrade 400,000
Fire Admin 8433 2018 FORD EXPLORER Scheduled 49,000
Fire Admin 3096 2014 PIERCE ARROW XT PUMPER Scheduled 915,000
Fire Admin 9605 2018 FORD F-450 Scheduled 170,000
Fire Admin 3095 2015 PIERCE ARROW XT PUMPER Scheduled 925,000
Jail 71033 2012 FORD TAURUS SD Scheduled 50,000
Jail 7054 2013 FORD EXPLORER Scheduled 38,000
Police Admin 3001 2005 FORD EXPLORER Scheduled 45,000
Police Admin 5408 2005 FORD CROWN VIC Scheduled 45,000
Police Admin 972 2010 MERCURY GRAND MARQUES Scheduled 45,000
Police Admin 8611 2012 FORD TAURUS SD Scheduled 45,000
Police Admin 4396 2008 FORD CROWN VIC Scheduled 60,000
Police Admin 5372 2011 FORD CROWN VIC Scheduled 60,000
Police Admin 5376 2011 FORD CROWN VIC Scheduled 60,000
Police Admin 9690 2009 FORD CROWN VIC Scheduled 60,000
Vehicle Replacement Fund
Replacement Schedule - FY 2025 to FY 2029
82