TOTAL AMOUNT
3,880,060.00
PROJECTION FUND ORG OBJ DESCRIPTION YEAR LINE
CC ADOPTED BUDGET
AMT
20251100 1001540061401 CM APPROVED REQUEST: Lt. Vehicles - Dodge Durango 2025 10 82,040.00 20251100 1001540061401 CM APPROVED REQUEST: Lt. Vehicles - Explorer 1 2025 20 80,945.00 20251100 1001540061401 CM APPROVED REQUEST: Lt. Vehicles - Explorer 2 2025 30 80,945.00 20251100 1001541061401 CM APPROVED REQUEST: Rescue Vehicle 2025 10 295,650.00 20251100 1001650061401 Command vehicle for Deputy Chief 2025 10 70,000.00 20251501 5011876361401 CM APPROVED REQUEST: Truck for Treatment Operations 2025 10 60,000.00 20251503 5031878061401 CM APPROVED CARRYFORWARD: CCTV Van - Outfitting 2025 10 100,000.00 20251610 6101881161401 Replace Vehicle #112 - Replacement for 2013 Honda Odyssey 2025 10 72,040.00 20251610 6101881161401 Replace Vehicle #114 - Replacement for 2016 Honda Accord 2025 20 70,945.00 20251610 6101881161401 Replace Vehicle #124 - Replacement for 2013 Ford Edge SEL 2025 30 70,945.00 20251610 6101881161401 Replace Vehicle #182 - Replacement for 2014 Ford Explorer K-9 unit 2025 40 70,945.00 20251610 6101881161401 Replace Vehicle #323 - Replacement for Ford F-250SD 2025 50 61,000.00 20251610 6101881161401 Replace Vehicle #324 - Replacement for Ford F-250SD 2025 60 80,000.00 20251610 6101881161401 Replace Vehicle #353 - Replacement for Ford F-250 2025 70 80,000.00 20251610 6101881161401 Replace Vehicle #365 - Replacement for 2012 Ford F-250SD 2025 80 100,000.00 20251610 6101881161401 Replace Vehicle #405 - Replacement for 2013 Ford C-Max (PACS) 2025 90 54,605.00 20251610 6101881161401 Replace Vehicle #409 - Replacement for Ford F-250SD 2025 100 60,000.00 20251610 6101881161401 Replace Vehicle #716 - Replacement for Fire Engine 2025 110 2,000,000.00 20251610 6101881161401 Replace Vehicle #801 - Replacement for 2003-2004 Toyota MDL Forklift2025 120 40,000.00 20251610 6101881161401 Replace Trailer #988 - Replacement for BIL-JAX Utility Trailer 2025 130 25,000.00 20251610 6101881161401 Replace Trailer #1067 - Replacement for DICO CHLOR Trailer 2025 140 30,000.00 20251610 6101881161401 Replace Vehicle #191 - Replacement for 2013 Ford Taurus Police Interceptor2025 150 95,000.00 20251610 6101881161401 CM APPROVED CARRYFORWARD: Outfitting/Equip for Existing Engine (#715)2025 160 130,000.00 20251610 6101881161401 CM APPROVED CARRYFORWARD: Outfitting/Equip for Bus (#1008) 2025 170 30,000.00 20251610 6101881161401 CM APPROVED CARRYFORWARD: Outfitting/Equip for Bus (#1009) 2025 180 30,000.00 20251610 6101881161401 CM APPROVED CARRYFORWARD: Outfitting/Equip for BMW Motorcycle (#613)2025 190 10,000.00