FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Expenditures: Services

228 228

- -

- -

- -

- -

- -

$

$

$

$

$

$

Total Expenditures

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money ald Property Interest Revenues

485,929

782,034

150,000

150,000

195,500

195,500

Miscellaleous

Intra-City Charges Other Misc Revenue Other Finalcial Sources Sale of Assets

3,468,429

3,643,672

3,548,500

3,548,500

3,839,500

3,916,300

-

15,639

-

-

-

-

227,740

168,575

165,000

165,000

190,000

190,000

$ 4,182,098 4,609,920 $ $ 3,863,500 $ 3,863,500 $ 4,225,000 $ 4,301,800

Total Revenues

Expenditures: Services

101,436

97,772

65,000

65,000

96,900

98,800

Capital Outlay

2,364,486 2,765,802

3,411,200

5,433,800

3,303,900

3,500,000

$ 2,465,922 2,863,574 $ $ 3,476,200 $ 5,498,800 $ 3,400,800 $ 3,598,800

Total Expenditures

Capital Outlay

2026

2026

2027

Automobiles

62,000

62,000

33,000

Other Vehicular Equipment Snow Removal Equipment

1,685,000

1,788,600

1,580,000

11,200 185,700

11,200 222,900

-

Tractors

206,900

Other Vehicles & Trucks Total Capital Outlay

1,467,300

3,349,100

1,484,000

$ 3,411,200 5,433,800 $ $ 3,303,900

628