FY 2026/27 CAPITAL EQUIPMENT BUDGET AND 5-YEAR EQUIPMENT EXPENDITURE PLAN 123456789
10111213141516171819202122232425262728293031323334353637383940414243
B C D E F G H I J K L M N OP Q R S T U V W
ADMINISTRATION/FINANCE/IT
11-0550 Annual PC Replacement Program Other 34,000 4,371 38,371 38,371 - - 22,000 22,000 22,000 - - - - 22,000 25,000 25,000 30,000 30,000 132,000 11-0564 Critical IT Infrastructure & Security Maintenance Software 239,000 - 239,000 239,000 - - - - - - - - - - - - - - - 11-0565 Council Meeting Broadcast Equipment Other 44,894 4,566 49,460 49,460 - - - - - - - - - - - - - - - Total Administration 317,894 8,937 326,831 326,831 - - 22,000 22,000 22,000 - - - - 22,000 25,000 25,000 30,000 30,000 132,000
COMMUNITY DEVELOPMENT
- - - - - - - - - - - - - - - - - - -
Total Community Development - - - - - - - - - - - - - - - - - - - Police
30-NEW Mobile Digital Computers Other - - - - - - 67,500 67,500 - - - 67,500 - 67,500 - - - - 67,500 30-NEW Radio Communications Repeater Antenna Other - - - - - - 20,000 20,000 - - - 20,000 - 20,000 - - - - 20,000 30-NEW Taser Replacement Program Other 28,604 - 28,604 28,604 - - - - - - - - - - - - - - - 30-NEW Mobile Radios Other 116,000 116,000 232,000 232,000 - - - - - - - - - - - - - - - Total Police 144,604 116,000 260,604 260,604 - - 87,500 87,500 - - - 87,500 - 87,500 - - - - 87,500 FIRE
34-NEW Mobile Data Terminals Other - - - - - - 14,500 14,500 14,500 - - - - 14,500 - - - - 14,500 34-NEW Firefighting Safety Equipment Other - - - - - - 35,000 35,000 35,000 - - - - 35,000 20,000 - - - 55,000 34-NEW Rescue Ambulance 91 Replacement Vehicle - - - - - - - - - - - - - - - 500,000 - - 500,000 34-NEW Storage Containers Other - - - - - - - - - - - - - - - 10,000 10,000 10,000 30,000 34-NEW Reserve Engine 791 Replacement Vehicle 450,000 - 450,000 - 450,000 903,000 1,353,000 1,353,000 - - - - 1,353,000 - - - - 1,353,000 34-9300 Battalion Vehicle Replacement Vehicle - 20,296 20,296 20,296 - - - - - - - - - - - - - - - 34-0563 Thermal Imaging Cameras Other 5,500 - 5,500 5,500 - - - - - - - - - - - - - - - Total Fire 455,500 20,296 475,796 25,796 - 450,000 952,500 1,402,500 1,402,500 - - - - 1,402,500 20,000 510,000 10,000 10,000 1,952,500
PARKS AND PUBLIC WORKS
48-NEW Backhoe Other - - - - - - 175,000 175,000 175,000 - - - - 175,000 - - - - 175,000 48-NEW Gator Utility Vehicles Vehicle - - - - - - 20,000 20,000 20,000 - - - - 20,000 25,000 - - - 45,000 42-4613 Small Engine Replacement Program Other - 1,711 1,711 1,711 - - 5,000 5,000 5,000 - - - - 5,000 - 5,000 - 5,000 15,000 50-4613 Electric Riding Mower Other - - - - - - - - - - - - - - 48,000 - - - 48,000 48-NEW Forklift Other - - - - - - - - - - - - - - 35,000 - - - 35,000 48-NEW Skip Loader Other - - - - - - - - - - - - - - 120,000 - - 120,000 48-4613 Trailered Construction Traffic Message Board Other - - - - - - - - - - - - - - - - 30,000 - 30,000 42-0502 Fleet Vehicle Lift Other - 15,000 15,000 -
42-0500 Pressure Washer Other 16,500 - 16,500 16,500 - - - - - - - - - - - - - - - Total Parks and Public Works 16,500 16,711 33,211 18,211 - - 200,000 200,000 200,000 - - - - 200,000 108,000 125,000 30,000 5,000 468,000
COMMUNITY SERVICES
90-NEW Library Public Computer Replacements Other - - - - - - 8,000 8,000 8,000 - - - - 8,000 8,000 8,000 - - 24,000 90-NEW Library Parking Lot Bookdrop Other - - - - - - 5,300 5,300 - 5,300 - - - 5,300 - - - - 5,300 90-NEW Library Furniture Replacement Other 43,000 43,000 43,000 - - - - - - - - - - Total Community Services 43,000 - 43,000 43,000 - - 13,300 13,300 8,000 5,300 - - - 13,300 8,000 8,000 - - 29,300 TOTALS-ALL FUNDS 977,498 161,944 1,139,442 674,442 - 450,000 1,275,300 1,725,300 1,632,500 5,300 - 87,500 - 1,725,300 161,000 668,000 70,000 45,000 2,669,300 FY 26-27 FY 27-28 Donations (281) Air District (212) Re-budget from FY 25-26 Re-appropriation from FY 25-26 NEW FY 26- 27 Funding Total FY 26-27 Budget Capital Equipment (591)
SB
1383
Grant
COPS
(233)
FY 26-27 Capital Equipment Budget FY 26-27 Capital Equipment Funding Sources 5-yr Capital Equipment Expenditure Plan Description
FY 25-26 Capital Equipment Budget
Original FY 25-
26 Budget Modifications Total FY 25- 26 Budget FY 25-26 Estimated Actual Capital Expense Type Referenc e Code FY 28-29 FY 29-30 FY 30-31 5-yr Totals Printed: 3/20/2026