2023-2024
TOTALS PER DEPARTMENT
EACH
TRANSFER FROM FUND 101 TO FUND 420:
Future Equipment
FIRE DEPARTMENT
$300,000 $67,000 $120,200 $75,412 $35,000 $203,619
Battalion Chief Vehicle-Expedition
Ambulance-Purchase
Admin Tahoe
Fire Inspector Car for Inspections and Investigations.
New Brush Truck for Grass Fires
TOTAL $801,231
POLICE DEPARTMENT
3-POLICE CARS 2-POLICE CARE
$180,000 $116,000 $50,000 $44,400 $20,000
1-CID
1-ADMIN
1-FUTURE EQUIPMENT
TOTAL $410,400
PARKS DEPARTMENT
MOWER
$120,000 $15,200 $11,000 $70,000
FILED MAKER
GATOR
DUMP TRUCK
TOTAL $216,200
STREET DEPARTMENT
BUCKET TRUCK
$152,400 $57,800
TOTAL $210,200
TOTAL
$1,638,031
15-27
15-50
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