Attachment 2
Account Name Account String 2024-25
Approved
2025-2026
Recommended Itemization status Difference
TOOLS & EQUIP(<5000@ITEM) 502-0110-413-42-45 3,500 7,000 Non-Itemized Account 3,500 MACHINERY & EQUIP >5000 502-0110-413-43-85 577,800 934,900 Itemized Account Equipment Replacement - GF 502-0110-413-43-85 527,800 884,900 Itemization 357,100 Emergency Replacement 502-0110-413-43-85 50,000 50,000 Itemization - FC PEG CHANNEL CAPITAL 502-0110-413-43-87 35,000 - Non-Itemized Account (35,000) 616,300 941,900 325,600
Meta Information:
Expenses
Worksheet: 502 - Equipment Replacement Fund Expenses
Proposal: 502 - Equipment Replacement Fund
Budget: FY 2025-26 5 YEAR EXPENDITURE BUDGET