FY2024 adopted budget book — official finance index

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract
GENERAL GOVERNMENT
Dept Name Veh. # Description Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Comm Dev 9159 2003 FORD F-150 Scheduled 35,000               
Comm Dev 9140 2004 FORD F-150 Scheduled 35,000               
IT 1847 2019 FORD F-150 Scheduled 35,000            
Total General Government 35,000               35,000               -                     -                    35,000            
PARKS & RECREATION
Dept Name Veh. # Description Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Parks Admin FORD F-1501 New 38,000               
Parks Maint 2606 2005 FORD F-250 SD (PARKS DUMP TRUCK) Scheduled 42,000               
Parks Maint 3397 2016 ISUZU LANDSCAPE TRUCK Scheduled 55,000             
Parks Maint 2721 2016 ISUZU NPR Scheduled 55,000             
Parks Prog 7080 2005 DODGE 3500 SPRINTER Scheduled 70,000               
Total Parks & Recreation 38,000               -                     112,00 0            110,00 0           -                   
PUBLIC SAFETY
Dept Name Veh. # Description Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Fire Admin 3092 2013 FORD EXPLORER Scheduled 49,000               
Fire Admin 3074 2001 AMERICAN LAFRANCE Scheduled 900,000             
Fire Admin 3096 2014 PIERCE ARROW XT PUMPER Scheduled 750,000             
Fire Admin 3095 2015 PIERCE ARROW XT PUMPER Scheduled 750,000             
Fire Admin 8433 2018 FORD EXPLORER Scheduled 49,000             
Fire Admin 3078 2006 FORD E-350 SD Scheduled 50,000             
Fire Admin 3366 2016 FORD F-450 Scheduled 130,000           
Jail 7054 2013 FORD EXPLORER Scheduled 30,000               
Jail 71033 2012 FORD TAURUS SD Scheduled 50,000             
Police Admin 972 2010 MERCURY GRAND MARQUES Scheduled 43,000               
Police Admin 3001 2005 FORD EXPLORER Scheduled 43,000               
Police Admin 5408 2005 FORD CROWN VIC Scheduled 43,000               
Police Admin 8611 2012 FORD TAURUS SD Scheduled 43,000               
Police Admin 5372 2011 FORD CROWN VIC Scheduled 50,000               
Police Admin 4396 2008 FORD CROWN VIC Scheduled 50,000               
Police Admin 5376 2011 FORD CROWN VIC Scheduled 50,000               
Police Admin 9690 2009 FORD CROWN VIC Scheduled 50,000               
Police Admin 9512 2016 FORD EXPLORER Scheduled 50,000               
Vehicle Replacement Fund
Replacement Schedule - FY 2024 to FY 2028
83