STATUS OF FY 2025-26 CAPITAL EQUIPMENT PURCHASES
FIRE
Category/Item Current Status Budget
Thermal Imaging Cameras
(Year 2)
On schedule to be completed by June 30,
2026 $5,500
Battalion Vehicle
Replacement Complete $20,296
Engine 791 Replacement Year 1 of 2 payments for Engine $450,000 TOTAL FIRE $475,796
POLICE
Category/Item Current Status Budget
Taser Replacement
Program
On schedule to be completed by June 30,
2026 $28,604
Mobile Radios (Year 2) On schedule to be completed by June 30, 2026 $232,000
TOTAL POLICE $260,604
COMMUNITY SERVICES
Category/Item Current Status Budget
Library Furniture
Replacement
On schedule to be completed by June 30,
2026 $43,000
TOTAL COMMUNITY SERVICES $43,000
STATUS OF FY 2025-26 CAPITAL EQUIPMENT PURCHASES
ADMINISTRATION
Category/Item Current Status Budget
Computer Replacements
Fund 591
On schedule to be completed by June
30, 2026 $38,371
Critical IT Infrastructure &
Security Maintenance
On schedule to be completed by June
30, 2026 $239,000
Council Meeting
Broadcast Equipment Complete $49,460
TOTAL ADMINISTRATION $326,831
PARKS AND PUBLIC WORKS
Category/Item Current Status Budget
Pressure Washer Complete $16,500
Fleet Vehicle Lift Cancelled $15,000
Small Engine Replacement
Program
On schedule to be completed by June
30, 2026 $1,711
TOTAL PARKS AND PUBLIC WORKS $33,211
TOTAL CAPITAL EQUIPMENT PURCHASES ALL
DEPARTMENTS $1,134,876