FY25 Proposed Budget

Division: Equipment Services Activity: Non-Public Safety Radio System (710540)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Miscellaleous

Intra-City Charges

$ $

26,487 26,487

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures: Services

$ $

26,437 26,437

$ $

591 591

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

Division: Equipment Services Activity: Equipment Replacement Reserves (710520)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money ald Property Interest Revenues

$

61,380 $

281,662 $

141,174 $

141,174 $

150,000 $

150,000

Miscellaleous

Intra-City Charges

3,037,571

3,220,879

3,332,637

3,332,637

3,471,600

3,541,032

Other Finalcial Sources Sale of Assets

87,625

210,505

145,000

145,000

160,000

160,000

$ 3,186,576 3,713,046 $ $ 3,618,811 $ 3,618,811 $ 3,781,600 $ 3,851,032

Total Revenues

Expenditures: Services

$

21,267 $

40,721 $

51,722 $

51,722 $

54,300 $

55,386

Capital Outlay

649,052

2,099,007

2,001,500

4,335,305

3,353,400

3,000,000

$ 670,319 2,139,728 $ $ 2,053,222 $ 4,387,027 $ 3,407,700 $ 3,055,386

Total Expenditures

Capital Outlay

2024

2024

2025

Automobiles

$

52,000 $

52,000 $

30,000 911,400 52,000 39,400

Other Vehicular Equipment Snow Removal Equipment

268,500

622,604

-

-

Tractors

71,000

71,000

Other Vals & Trucks

1,610,000

3,589,701

2,320,600

Total Capital Outlay

$ 2,001,500 4,335,305 $ $ 3,353,400

662