Attachment 2
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) 502-0110-413-42-45 7, 000 9,300 2,300 22,400 13,100 Non-Itemized Account MACHINERY & EQUIP >5000 502-0110-413-43- 85 917,900 193,500 509,700 Itemized Account Equipment Replacement - GF 502-0110-413-43-85 867, 900 93,500 (774,400) 409,700 316,200 Itemization Emergency Replacement 502-0110-413-43-85 50, 000 100,000 50,000 100,000 - Itemization FC PEG CHANNEL CAPITAL 502-0110-413-43-87 0 25,000 25,000 66,000 41,000 Non-Itemized Account 924,900 227,800 (697,100) 598,100 370,300 Detailed Analysis:
Note 1 Detailed list of items for replacement in ERF packet Meta Information:
Expenses
Worksheet: 502 - Equipment Replacement Fund Expenses
Proposal: 502 - Equipment Replacement Fund
Budget: FY 2026-27 5 YEAR EXPENDITURE BUDGET
Attachment 2.8.14 - ERF Line Item 2026-2027 2027-2028https://fosterc ity.sharepoint.com/sites/BudgetTaskforce/Budget/Budget 2026-2027/FY 2026-27 ISF/ERF 2026-2027/Attachment 2.8.14 - ERF Line Item 2026-2027 2027-20283/12/202610:54 PM