FY2027 adopted budget book — official finance index

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Vehicle Replacement Fund
Dept Proj # Project Name Initial FY
 Revised 
Budget 
 Life to Date 
Actuals 
 Remaining 
Balance 
Comm Dev 62672 Comm Dev Vehicles 2026                 41,000.00                 38,644.00                 2,356.00 
Fire Admin 62435 Fire Admin Vehicles 2024              949,000.00              164,477.97            784,522.03 
Envir Svcs 62148 Env Svcs Vehicles 2021                 25,000.00                               -                 25,000.00 
Vehicle Replacement Fund Totals 1,015,000.00     203,121.97         811,878.03       
811,878.03           
Past Projects to Be Closed
Staff recommends the following past projects be closed and project balances be returned to the Vehicle Replacement Fund:
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