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Department Project~ Priority 2008 2009 2010 2011 2012 Total
<br />
<br />Fire Truck Replacement- Other
<br />
<br />Fire Total
<br />
<br />Police
<br />Marked Squad Replacement & Additions
<br />
<br />Unmarked Squad Replacement & Additions
<br />
<br />CSO Vehicle Replacement & Additions
<br />
<br /> Police Total
<br />
<br />Sewer Department
<br />Vehicle Replacement
<br />
<br /> Sewer DePartment Total
<br />
<br />Streets
<br />Vehicte Replacement - pickup tracks
<br />
<br />Streets Total
<br />
<br />FO-05 3 230,000 230,000
<br />
<br />230,000 40,000 50,000 40,000 360,000
<br />
<br />PO-01 3 105,000 405,000 50,000 100,000 384,000 1,044,000
<br />PO-02 3 30,000 64,000 94,000
<br />PO-03 3 30,000 32,000 62,000
<br />
<br /> 135,000 405,000 112,000 164,000 384,000 1,200,000
<br />
<br />WW-06 2 30,000 32,000 62,000
<br /> 30,000 32,000 62,000
<br />
<br />ST-01 3 30,000 30,000
<br /> 30,000 30,000
<br />
<br />Vehicles Total 365,000 501,000 219,000 192,000 456,000 1,733,000
<br />
<br />GRAND TOTAL 995,000 2,751,000 699,000 2,582,000 4,996,000 12,013,000
<br />
<br />Report criteria:
<br /> All Project Types
<br />
<br /> All Departments
<br />
<br /> All Categories
<br />
<br /> All Priodty Levels
<br />
<br /> All Enterprise Fund data
<br />
<br /> All Other Funding Commitment data
<br />
<br />Page 3 of 3 Friday, September 13, 2002
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