STATUS OF FY 2024-25 CAPITAL EQUIPMENT PURCHASES
FIRE
Category/Item Current Status Estimated
Actual
Thermal Imaging Cameras
(Year 1) Complete $9,895
Complete $160,720
Self-Contained Breathing Complete $83,886
Apparatus
TOTAL FIRE $254,501
POLICE
Category/Item Current Status Budget
Police Department Vehicles Complete $114,811
Police Department Records
Management System Complete $8,000
Body Worn Camera Pilot
Program On schedule to be completed by June 30, 2025 $61,947 Mobile Radios (Year I) On schedule to be completed by June 30, 2025 $116,000 TOTAL POLICE $300,758
COMMUNITY SERVICES
Category/Item Current Status Budget
Library Furniture Replacement On schedule to be completed by June 30, 2025 $43,000 TOTAL COMMUNITY SERVICES $43,000
«SAN A
STATUS OF FY 2024-25 CAPITAL EQUIPMENT PURCHASES
ADMINISTRATION
Category/Item Current Status Budget
Computer Replacements On schedule to be completed by June 30, Fund 591 $40,000
2025
Critical IT
Infrastructure
& Security On schedule to be completed by lune 30, $63.387 Maintenance
Council Meeting
Broadcast On schedule to be completed by June 30, $105,000 Equipment 2025
TOTAL ADMINISTRATION $208,387
PARKS AND PUBLIC WORKS
Category/Item Current Status Budget
Electric Riding Mower Complete $54,623
Small Engine Replacement On schedule to be completed by June 30, $10,000 Program 2025
Trailered Construction Traffic Complete $24,524
Message Board
Multi-Year Fleet Leasing On schedule to be completed by lune 30. $154,551 Program
Fleet Vehicle Lift On schedule to be completed by June 30, $15,000 2025
TOTAL PARKS AND PUBLIC WORKS $258,698
TOTAL CAPITAL EQUIPMENT PURCHASES
- ALL DEPARTMENTS $1,065,344
CALLE