FY 2026 Budget COW Presentation 05012025
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BB: p. 74-80 Vehicle Replacement Fund • 24 scheduled replacements in FY26 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Scheduled Replacements 3,552,000 1,038,000 2,429,000 2,100,000 1,607,000 New Req. and Early Repl. 26,000 470,000 - - - Emergency Funds 100,000 100,000 100,000 100,000 100,000 Total 3,678,000 1,608,000 2,529,000 2,200,000 1,707,000
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