GENERAL GOVERNMENT
Dept Name Veh. # Description Status FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Admin 7546 2021 FORD EXPLORER XLT Scheduled 42,000
Comm Dev 6250 2008 FORD EXPLORER SPORT TRAC Scheduled 42,000
IT 3961 2010 FORD ESCAPE HYBRID Scheduled 40,000
Total General Government - - 42,000 - 82,000
PARKS & RECREATION
Dept Name Veh. # Description Status FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Parks Maint 2606 2005 FORD F-250 SD (PARKS DUMP TRUCK) Scheduled 65,000
Parks Maint 2721 2016 ISUZU NPR Scheduled 80,000
Parks Maint 3397 2016 ISUZU LANDSCAPE TRUCK Scheduled 80,000
Parks Maint 3295 2019 FORD F-550 Scheduled 60,000
Parks Prog 4958 2002 FORD E-450 BUS Scheduled 70,000
Total Parks & Recreation 135,000 160,000 - 60,000 -
PUBLIC SAFETY
Dept Name Veh. # Description Status FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Fire Admin 3078 2006 FORD E-350 SD Scheduled 50,000
Fire Admin 3098 2014 PIERCE AERIAL IMPEL 56,300 GVWR Scheduled 1,700,000
Fire Admin 3366 2016 FORD F-4501 Upgrade 470,000
Fire Admin 3096 2014 PIERCE ARROW XT PUMPER Scheduled 915,000
Fire Admin 8433 2018 FORD EXPLORER Scheduled 50,000
Fire Admin 3095 2015 PIERCE ARROW XT PUMPER Scheduled 925,000
Fire Admin 9605 2018 FORD F-450 Scheduled 170,000
Fire Admin 329 2020 FORD F-250 Scheduled 95,000
Fire Admin 578 2019 PIERCE PUMPER Scheduled 925,000
Fire Admin 7399 2023 FORD EXPLORER Scheduled 50,000
Jail 7054 2013 FORD EXPLORER Scheduled 42,000
Police Admin 185 2015 FORD TAURUS INTERCEPTOR Scheduled 65,000
Police Admin 873 2013 FORD EXPLORER INTERCEPTOR Scheduled 65,000
Police Admin 877 2013 FORD EXPLORER INTERCEPTOR Scheduled 65,000
Police Admin 4394 2008 FORD CROWN VIC Scheduled 65,000
Police Admin 7104 2012 FORD TAURUS SD Scheduled 50,000
Police Admin 7743 2007 FORD CROWN VIC Scheduled 65,000
Police Admin 8458 2014 FORD TAURUS Scheduled 65,000
Vehicle Replacement Fund
Replacement Schedule - FY 2026 to FY 2030
77