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Department Projec~ Priority 2003 2004 2005 2006 2007 Total
<br />
<br />Building & Environmental Total
<br />
<br />21,000 21,000
<br />
<br />Fire
<br />Vehicle Replacement FO-01 3 32,000 32,000
<br />Fire Truck Replacement- Grass Rigs FD-02 3 45,000 45,000 90,0~0
<br />Fire Truck Replacement - Engines FD-03 3 375,000 375,000
<br />Fire Truck Replacement - Tankers FD-04 3 175,000 175,000
<br />
<br />Police
<br />Marked Squad Replacement & Additions
<br />
<br />Unmarked Squad Replacement & Additions
<br />
<br />CSO Vehicle Replacement & Additions
<br />
<br />Fire Total 32,000 45,000 375,000 45,000 175,000 672,000
<br />
<br />Sewer Department
<br />Vehicle Replacement
<br />
<br />Police Total
<br />
<br />Sewer Department Total
<br />
<br />Streets Total
<br />
<br />PD-.01 3 205,700 32,000 154,000 248,000 639,700
<br />PD-02 3 75,000 27,000 60,000 162,000
<br />PO--03 3 26,000 26,000 52,000
<br />
<br />WW-06 2
<br />
<br />ST-01 3
<br />
<br />205,700 133,000 207,000 248,000 60,000 853,700
<br />
<br /> 25,000 27,000 27,000 79,000
<br /> 25,000 27,000 27,000 79,000
<br />
<br />25,050 25,000 27,000 77,050
<br />
<br />25,050 25,000 27,000 77,050
<br />
<br />Vehicles Total 262,750 224,000 607,000 320,000 289,000 1,702,750
<br />
<br />Streets
<br />Vehicle Replacement- pick~ trucks
<br />
<br />GRAND TOTAL 6,104,200 1,343,012 3,414,600 2,632,000 3,300,500 16,794,312
<br />
<br />Report criteria:
<br /> All Project Types
<br />
<br /> All Departments
<br />
<br /> All Categories
<br />
<br /> All Priority Levels
<br />
<br /> All Enterprise Fund data
<br />
<br /> All Other Funding Commitment data
<br />
<br />Page 4 of 4 Friday, September 13, 2002
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