2010 Equipment Lists
Complete List from 2010 Budget Process
Number Description  Amount Budgeted  Fund # Dept Use  Need
9 Police Vehicles  $     207,252.00 1 2100
1 3/4 ton van Animal Control  $       21,000.00 1 2100
1 Tractor mowing/snow  $       60,000.00 1 3300
1 1 Ton Truck  $       30,000.00 1 4510
4 1/2 pickups  $     120,000.00 214 3800
1 skid steer loader  $       40,000.00 214 3800
1 1/2 Pickup  $       21,000.00 501 1069
1 Towable Generator  $       85,000.00 501 7410
3 Rear Load Refuse Trucks  $     510,000.00 502 3510
1 Roll Off Refuse Truck  $     156,000.00 502 3520
1 Front Load Refuse Truck  $     188,000.00 502 3520
2 Hook Lift Refuse Trucks  $     190,000.00 502 3520
1 Stationary Generator   $       70,000.00 504 3200
1 Mini Excavator  $       60,000.00 505 3900
1 Tandem Axle Dump Truck  $     125,000.00 505 3900
1 1 Ton Pickup Truck  $       28,000.00 505 3900
Total  $   1,911,252.00
Revised Purchase Request List
9 Police Vehicles  $     207,252.00 1 2100 Patrol and Detective use vehicles are high mileage/ high hour use exceeds life cycle analysis
1 Tractor mowing/snow  $       60,000.00 1 3300 Mowing and Snow removal the tractor in service requires repairs that exceed its' market value
2 1/2 pickups  $       60,000.00 214 3800 Street supervisor trucks trucks are high mileage and high repair costs excessive rust.
1 skid steer loader  $       40,000.00 214 3800 street constructiion and repair The addition of this unit will increase street repair capabilities
3 Rear Load Refuse Trucks  $     510,000.00 502 3510 Residential Solid Waste trucks are high mileage and high repair costs excessive rust.
1 Roll Off Refuse Truck  $     156,000.00 502 3520 Commercial Solid Waste trucks are high mileage and high repair costs excessive rust.
1 Tandem Axle Dump Truck  $     125,000.00 505 3900 Storm Water construction work replace a 16 year old high mileage/ high hour use truck
Total  $   1,158,252.00
Deferred List
1 3/4 ton van Animal Control  $       21,000.00 1 2100 Animal Control transport van Replace high mileage high repair cost van
1 1 Ton Truck  $       30,000.00 1 4510 Park maintenance vehicle Replace high mileage high hour use truck
4 1/2 pickups  $     120,000.00 214 3800 Street supervisor trucks trucks are high mileage and high repair costs excessive rust.
1 1/2 Pickup  $       21,000.00 501 1069 Utility Billing field service truck Replace high mileage high hour use truck
1 Towable Generator  $       85,000.00 501 7410 Towable Lift Station Generator  Replace a 16 year old trailer moounted generator
1 Front Load Refuse Truck  $     188,000.00 502 3520 Front load commercial Solid Waste Replace high mileage high repair cost van cost truck
2 Hook Lift Refuse Trucks  $     190,000.00 502 3520 Hook lift container refuse trucks Replace high mileage high hour use truck
1 Stationary Generator   $       70,000.00 504 3200 Emergency standby generator Power up maintenance garage and fuel station
1 Mini Excavator  $       60,000.00 505 3900 Ditch and streeam work  Addition will add to the operational effeciency of the division
1 1 Ton Pickup Truck  $       28,000.00 505 3900 Refueling equipment and snow support Replace high mileage high hour use truck
Total  $     813,000.00