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Equipment/Building Replacement Fund <br />Adopted Current <br />Budget Budget YTD <br />2020 2020 2020 2021 2022 2023 2024 2025 <br />Replace 2010 Bobcat Toolcat #435 40,000          35,100    35,095     <br />Replace 2012 F350 Truck #203 48,000          47,360     <br />Replace 2010 F350 Truck #210 46,000          41,570     <br />Replace Int'l Plow Truck #120 108,970  135,000   <br />Replace 1997 Toro #409 60,000     <br />Trade In Program Toro #458 & #459 30,000     <br />Portable Message Board 16,000     <br />Add Portable Light Tower 10,000     <br />Replace 2005 Trailer #414 10,000     <br />Replace 2001 Workman #411 25,000     <br />Building Insp Vehicle #504 36,000     <br />Replace F450 Truck #211 80,000     <br />Replace 1996 Roller #106 10,000     <br />Replace Sterling Acterra #431 160,000   <br />Replace 2012 Int'l Plow #115 100,000  150,000   <br />Repalce 2018 Toro #457 80,000     <br />City Hall Repair/Maint placeholder 50,000    50,000    50,000    50,000    50,000     <br />City Hall HVAC 350,000        350,000   <br />City Hall Parking Lot 175,000        40,000    33,419    260,000   <br />City Hall Roof 150,000   <br />659,000        623,000  68,514    561,000  121,000  130,000  320,000  430,000   <br />Proposed