FY 2026 Budget Book

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TOTALS FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Scheduled Replacements 3,552,000         1,038,000         2,429,0 00         2,100,0 00       1,607,0 00       
Previously Adopted Fleet Additions -                      -                      -                      -                    -                   
New Requests, Early Replacements, and Upgrades 26,000               470,000             -                      -                    -                   
Emergency Funds 100,000             100,000             100,000             100,000           100,000          
Proposed Vehicle Expenditures 3,678,000      1,608,000      2,529,000      2,200,000    1, 707,000   
NOTES
1. Fire is requesting an upgrade to be able to transport citizens in certain emergency situations. 
2. Public Works is requesting this new vehicle to access difficult locations and save time for staff. 
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