FY 2025/26 CAPITAL EQUIPMENT BUDGET AND 5-YEAR EQUIPMENT EXPENDITURE PLAN ant Budget y 24-25 т Reacopt NEW Y 230 Fy Capital Equipment Expenditure Plan Robudgat from Re-appro Total FY 25- Capital FY 25-26 FY 26-27 FY 2T-28 FY 28-29 FY 29-30 Syr Totals Type 25 Budget Estimatod Actual from FY 24-25 26 Funding 26 Budget Equipment Grant (212) 110550 Anal Probleman Propa Other 40.000 10,000 40,000 40.000 10,000 41,200 42,500 45,100 212,600 11-0554 Critical IT Infrastructure & Security Mainte Software 75,000 239,000 239,000 230 000 239,000 11-0565 Council Moeting Broadcast Equipmont Other 150,000 265,000 265.000 208,387 279.000 279,000 279,000 279.000 41,200 42,500 43,800 45,100 451,600 Total Community Development
Police
30-NEW Tasor Replscement Program 8.604 28,604 28.604 8.604 28,340 28,340 28,340 28,340 30-NEW Mobile Radios 116,000 114811 116,000 116,000 116.000 116,000 116,000 116.000 116,000 3O-NEW PO Vehicks 11: 811 114 A11
8,000 8,000 8,000
30M818 Pos No Mana For Program Other 60,198 1,750
61,948 61,947
[Total Police 176,198 124,561 300,759 300,758 144,604 144,604 144,604 28,340 28,340 28,340 257,964 FIRE
34-0564 Thermal Imaging Cameras Othor 10,000 10,000 5,500 5,500 5,500 5,500 5,500 34NEW Reserve Engine 791 Resiacement Votide
34-NEW Battalion Vchicle 185,070 185,070 160,720
34-0563 Self-Contained Breathing Apparatus Othor 82,686 32,696 83,886 Total Fire 10.000 267,756 277,756 254,501 5,500 5,500 5,500 1 200 00 1,261,000
PARKS AND PUBLIC WORKS
48-NEW Pressure Washer Other 16,500 16,500 16,500 16,500 48-NEW Wood Chipper Other 30.000 30,000
48NEW Barkhne Other 175,000 175, 000
48-NEW Skp Loador
50-1613 Electric Riding Mower Other 50,000 54,623 54,623 55,000 55.000 42-4613 Small Engino Roplacomont Program Othor 10,000 10,000 10,000 15,000 15,000 30,000 48-4613 Traitored Construction Traffic Message B 25,000 24 код 20 под 42-0501 Multi-Year Fleet Leasing Program Vehicle 165,000 165,000 154,551 42-0500 Flot Vohicko Lit Othor 15.000 15.000 15.000
Total Porks and Public Works 265,000 269.623 258,698 16,500 16,500 16,500 16,500 305,000 100 000 15,000 456,500
COMMUNITY SERVICES
90-NEW Library Fumiture Replacement Other 43.000 43,000 43,000 43.000 43,000 43,000 43.000 43,000 Total Community Services 43,000 43,000 43,000 | 43,000 43,000 43,000 | 43,000| 1z ann TOTALS ALL FUNDS 759,198 399 1.150.0 1,065,344 488,604 488,604 344,000 144,604 488,604 380,040190,840 1,337,140 73,4402,470,064