Proposed FY2023-24 & Planning FY2024-25 Budget

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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