FY2025 adopted budget book — official finance index

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract
Dept Name Veh. # Description Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Police Admin 3950 2019 FORD EXPLORER Scheduled 60,000            
Police Admin 6376 2016 FORD EXPLORER Scheduled 60,000            
Police Admin 7743 2007 FORD CROWN VIC Scheduled 60,000            
Police Admin 9697 2009 FORD CROWN VIC Scheduled 60,000            
Total Public Safety 590,000             1,985,000         925,000             1,519,000       1,703,000      
PUBLIC WORKS
Dept Name Veh. # Description Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Engineering 4463 2006 FORD F-150 (SUPERVISOR) Scheduled 35,000               
Engineering 7620 2006 FORD F-150 4x4 Scheduled 40,000               
Maint & Shop 6766 2019 FORD F-150 Scheduled 35,000            
Recycling  MACK RECYCLING TRUCK Scheduled 181,600             
Sanitation 9562 2007 FORD F-150 (FOREMAN) Scheduled 35,000               
Sanitation 9726 2010 MACK 0 Scheduled 227,000             
Sanitation 9727 2010 MACK 0 Scheduled 227,000             
Sanitation 6395 2016 FORD F-450 Scheduled 75,000               
Sanitation 7695 2016 KENWORTH T300 Scheduled 150,000           
Sanitation 2106 2016 FORD F-150 Scheduled 35,000            
Streets 6031 2005 FORD F-150 (PW ASST DIRECTOR) Scheduled 35,000               
Streets 54 2004 JOHN DEERE 710 4X4 Scheduled 220,000             
Streets 6030 2005 FORD F-150 (STREET SUPERVISOR) Scheduled 35,000               
Streets 1824 2016 FORD F-750 Scheduled 80,000               
Streets 1825 2016 FORD F-750 Scheduled 80,000               
Streets 1450 2012 TAKEUCHI TB 153FRC Scheduled 75,000             
Streets 1411 2018 FORD F-450 Scheduled 75,000             
Streets 3985 2017 INTERNATIONAL 4300 Scheduled 90,000             
Streets 3986 2017 INTERNATIONAL 4300 Scheduled 90,000             
Streets 6610 2005 JOHN DEERE 644J LOADER Scheduled 220,000           
Streets 7473 2017 FORD F-150 (PW DIRECTOR) Scheduled 35,000            
Streets 779 2018 ISUZU NPR Scheduled 70,000            
Streets 1410 2018 FORD F-450 Scheduled 75,000            
Streets 1412 2018 FORD F-450 Scheduled 75,000            
Water Admin 3747 2008 FORD ESCAPE HYBRID Scheduled 34,000            
Water Dist 5092 2005 JOHN DEERE 410G BACKHOE Scheduled 150,000             
Water Dist 5779 2005 FORD F-250 (SUPERVISOR) Scheduled 40,000               
Water Dist 1247 2004 STERLING 0 Scheduled 50,000               
Water Dist 9841 2016 FORD SUPER DUTY F-450 (CREW TRUCK) Scheduled 65,000               
Water Dist 3625 2017 FORD F-150 (FOREMAN) Scheduled 35,000             
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