Attachment 14
Account Name Account String 2025-26 Approved 2026-27 Recommended Increase/ (Decrease) FY25-26 vs. FY26-27 2027-28 Recommended Increase/ (Decrease) FY26-27 vs. FY27-28 Itemization status
TOOLS & EQUIP(<5000@ITEM) 458-0110-413-42-45 0 0 - 2,500 2,500 Non-Itemized Account MACHINERY & EQUIP >5000 458-0110-413-43-85 305,000 80,000 (225,000) 246,000 166,000 Itemization Emergency Replacement/Contingency 458-0110-413-43-85 0 100,000 100,000 100,000 - Itemization 305,000 180,000 (125,000) 348,500 168,500 Detailed Analysis:
Note 1 Detailed list of items for replacement in ERF packet Meta Information:
Expenses
Worksheet: 458 - Wastewater - Equipment Replacement Fund Expenses Proposal: 458 - Wastewater - Equipment Replacement Fund Budget: FY 2026-27 5 YEAR EXPENDITURE BUDGET
Attachment 2.8.14 - ERF Line Item 2026-2027 2027-2028https://fostercity.sharepoint.com/sites/BudgetTaskforce/Budget/Budget 2026-2027/FY 2026-27 ISF/ERF 2026-2027/Attachment 2.8.14 - ERF Line Item 2026-2027 2027-20283/12/202610:31 PM