FY2024 adopted budget book — official finance index

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Dept Name Veh. # Description Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Police Admin 9692 2009 FORD CROWN VIC Scheduled 50,000               
Police Admin 3159 2002 FORD F-150 Scheduled 35,000               
Police Admin 877 2013 FORD EXPLORER INTERCEPTOR Scheduled 50,000               
Police Admin 4394 2008 FORD CROWN VIC Scheduled 50,000               
Police Admin 8460 2014 FORD TAURUS Scheduled 50,000               
Police Admin 8461 2014 FORD TAURUS Scheduled 50,000               
Police Admin 873 2013 FORD EXPLORER INTERCEPTOR Scheduled 50,000               
Police Admin 185 2015 FORD TAURUS INTERCEPTOR Scheduled 50,000               
Police Admin 948 2015 FORD TAURUS Scheduled 43,000             
Police Admin 876 2013 FORD EXPLORER INTERCEPTOR Scheduled 50,000             
Police Admin 8458 2014 FORD TAURUS Scheduled 50,000             
Police Admin 4388 2008 FORD CROWN VIC Scheduled 50,000             
Police Admin 8654 2007 FORD CROWN VIC Scheduled 50,000             
Police Admin 1499 2017 FORD EXPLORER Scheduled 50,000             
Police Admin 2824 2018 FORD EXPLORER Scheduled 50,000             
Police Admin 875 2013 FORD EXPLORER INTERCEPTOR Scheduled 50,000             
Police Admin 4478 2013 FORD TAURUS SE Scheduled 50,000             
Police Admin 9696 2009 FORD CROWN VIC Scheduled 50,000             
Police Admin 8462 2014 FORD TAURUS Scheduled 50,000             
Police Admin 1498 2017 FORD EXPLORER Scheduled 50,000            
Police Admin 2863 2020 FORD EXPLORER Scheduled 50,000            
Police Admin 3954 2019 FORD EXPLORER Scheduled 50,000            
Police Admin 6374 2016 FORD EXPLORER Scheduled 50,000            
Police Admin 2825 2018 FORD EXPLORER Scheduled 50,000            
Total Public Safety 949,000            502,000            1,835, 000         822,00 0           250,00 0          
PUBLIC WORKS
Dept Name Veh. # Description Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Engineering FORD EXPLORER2 New 45,000               
Engineering 4463 2006 FORD F-150 (SUPERVISOR) Scheduled 35,000             
Engineering 7620 2006 FORD F-150 4x4 Scheduled 40,000             
Recycling  MACK RECYCLING TRUCK Prev Adopt 181,600             
Sanitation 2263 2003 MACK MR688S Scheduled 358,000             
Sanitation 9562 2007 FORD F-150 (FOREMAN) Scheduled 35,000               
Sanitation 9726 2010 MACK Scheduled 227,000             
Sanitation 9727 2010 MACK Scheduled 227,000             
Sanitation 6395 2016 FORD F-450 Scheduled 75,000             
Sanitation 7695 2016 KENWORTH T300 Scheduled 150,000          
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