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00 — 2018 Capital Improvement Plan <br />Item.. Fire Vehicle Replacements Division.- Fire <br />Year. 2009-2018 Cost. $5J54,POOO <br />Status.* 1,400,000 available (projected) <br />Description: <br />The Fire Department has II vehicles in its fleet. The Department typically replaces <br />administrative vehicles every 10 years, whereas other service vehicles can last in excess of 0. <br />To maintain the City's current service levels, the City will need to adhere to an established <br />vehicle replacement schedule which identifies the optimal time for replacement. <br />"W r <br />Funding Sources <br />1 1. <br />FALIA %; 1 t <br />Property taxes <br />$516.1000 <br />$52.1500 <br />$50.1000 <br />1,500,000 <br />$525.1000 <br />2, 10,500 <br />Other <br />- <br />- <br />- <br />- <br />- <br />- <br />Total Sources <br />$516.1000 <br />$52.1500 <br />$50.1000 <br />1,500,000 <br />$525.1000 <br />2, 10,500 <br />Expenditures <br />Capital r lac gym. nt <br />$516.1000 <br />$52.1500 <br />$50.1000 <br />1,500,000 <br />$525.1000 <br />2, 10,500 <br />Other <br />- <br />- <br />- <br />- <br />- <br />- <br />Total Expenditures <br />16,000 <br />$52.1500 <br />$50.1000 <br />1,500,000 <br />$525.1000 <br />Oi) erat ons and Maintenance Costs <br />ing Sources <br />Property taxes <br />Total Sources <br />Expenditures <br />Other - - - - - - <br />Total Expenditures - - - - - No op erational casts are shown. There is no significant change in op erational casts. <br />