2008 Approved Budget - Laserfiche WebLink

Home

101 City of Roseville - 2008 Budget CIP - Park Maintenance Description Type 2008 2009 2010 2011 2012 Total Holder snow machine E $ - $ - $ - $ - $ - $ - Park video security system E 5,000 5,000 5,000 5,000 5,000 25,000 Toro Groundmaster #2 E 33,000 - - - - 33,000 Toro Gang Mower (16') E - - - - - - Push Mowers E - - - - - - #520 Single axle trailer E - - - - - - Tow master trailer E - - - - - - 15 Passenger van V - - - - - - M -T sidewalk machine V - 120,000 - - - 120,000 # ? ?? Mitsubishi utility truck V - - - - - - #503 Dodge 3/4 -ton pickup V - - - - - - # ? ?? Dodge ram truck V - - - - - - #500 Chevrolet 1/2 -ton pickup V - - - - - - #502 pickup V - - - - - - #504 Chevrolet Blazer V - 35,000 - - - 35,000 #505 Chevrolet 1/2 -ton pickup V - - - - - - #506 Chevrolet I -ton dump V - 35,000 - - - 35,000 #509 Chevrolet 3/4 -ton 4x4 pickup V - - - - - - #515 1/2 -ton pickup V - - - - - - Water truck (1/2 cost) V - - - - - - Utility grader V - - - - - - New Holland tractor loader V - - - - - - New John Deere Tractor V 30,000 - - - - 30,000 Total $ 68,000 $ 195,000 $ 5,000 $ 5,000 $ 5,000 $ 278,000 Summary by Type Description 2008 2009 2010 2011 2012 Total Land L $ - $ - $ - $ - $ - $ - Buildings B - - - - - - Vehicles V 30,000 190,000 - - - 220,000 Equipment E 38,000 5,000 5,000 5,000 5,000 58,000 Furniture & Fixtures F - - - - - - Improvements I - - - - - - Total $ 68,000 $ 195,000 $ 5,000 $ 5,000 $ 5,000 $ 278,000 101