FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Expenditures: Services

591 591

228 228

- -

- -

- -

- -

$

$

$

$

$

$

Total Expenditures

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money ald Property Interest Revenues

281,662

485,929

150,000

150,000

150,000

150,000

Miscellaleous

Intra-City Charges

3,220,879

3,468,429

3,471,600

3,636,800

3,548,500

3,619,470

Other Finalcial Sources Sale of Assets

210,505

227,740

160,000

160,000

165,000

165,000

$ 3,713,046 4,182,098 $ $ 3,781,600 $ 3,946,800 $ 3,863,500 $ 3,934,470

Total Revenues

Expenditures: Services

40,721

101,436

54,300

54,300

65,000

66,300

Capital Outlay

2,099,007 2,364,486

3,353,400

5,238,842

3,411,200

3,500,000

$ 2,139,728 2,465,922 $ $ 3,407,700 $ 5,293,142 $ 3,476,200 $ 3,566,300

Total Expenditures

Capital Outlay

2025

2025

2026

Automobiles

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

30,000 966,334 100,000 95,616

62,000

Other Vehicular Equipment Snow Removal Equipment

1,685,000

11,200 185,700

Tractors

Other Vehicles & Trucks Total Capital Outlay

2,320,600

4,046,892

1,467,300

$ 3,353,400 5,238,842 $ $ 3,411,200

653