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Fleet Replacement Schedule - 2009 Budget <br />3% Increase in Annual Installments <br />8/21/08 <br />8/22/0813:42 <br />Projected <br />Projected <br />2009 <br />2020 <br />Replacement <br />12/31/2007 <br />% <br />Surplus <br />Cost <br />Cash Bal. <br />Funded <br />(Deficit) <br />Total Community Development <br />58,900 <br />45,066 <br />76.51% <br />8,945 <br />Total Engineering <br />52,800 <br />35,395 <br />67.04% <br />(9,267) <br />Total Fire <br />3,562,300 <br />1,591,172 <br />44.67% <br />(1,063,230) <br />Total Parks <br />725,100 <br />402,220 <br />55.47% <br />149,925 <br />Total Forestry <br />78,000 <br />64,564 <br />82.77% <br />57,401 <br />Total Police <br />555,450 <br />354,469 <br />63.82% <br />(237,336) <br />Total Public Works <br />3,424,536 <br />1,472,117 <br />42.99% <br />(279,823) <br />Total Stormwater <br />40,800 <br />(17,280) <br />-42.35% <br />11,224 <br />Total Sewer <br />299,800 <br />90,754 <br />30.27% <br />29,221 <br />Total Water <br />229,600 <br />149,759 <br />65.23% <br />22,252 <br />Total Golf <br />250,500 <br />(0) <br />0.00% <br />313,200 <br />GRAND TOTAL <br />9,277,786 <br />4,188,238 <br />45.14% <br />1,623,888) <br />