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FIN 2017-05-16 COMPLETE AGENDA PACKET
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FIN 2017-05-16 COMPLETE AGENDA PACKET
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1/14/2021 12:13:10 PM
Creation date
5/11/2017 3:21:23 PM
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Council Committees
Committees Date (mm/dd/yy)
05/16/17
Committee Name
Finance 2017-2020
Record Type
Agenda Packet
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PEE <br />IMMIREIREE <br />=MEMOIR! <br />0\ 70j <br />}-4 <br />ie.); <br />Fleet <br />Category <br />e or <br />Units <br />20-Year Fire Apparatus/Vehicle Replacement (ill-rho-J:4nd <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />2032 <br />2033 <br />, 2034 <br />2035 <br />2036 <br />Iota( <br />ADMIN <br />VEHI •LE <br />5109 <br />530 <br />540 <br />555 <br />550 <br />5100 <br />539 <br />540 <br />555 <br />559 <br />5559 <br />AE R A.. <br />1 <br />51,890 <br />51,300 <br />53,600 <br />All-;• CAR <br />2 <br />5190 <br />5275 <br />5275 <br />-4...,..- ,,-.. <br />51.015 <br />BC %-11-0CLE <br />'-' <br />sao <br />500 <br />sao <br />500 <br />5320 <br />EOC ADMIN <br />VEHICLE <br />1 <br />sea <br />530 <br />530 <br />530 <br />5220 <br />EOC U- LI7r <br />3 <br />120 <br />525 <br />520 <br />525 <br />590 <br />EXPLORERERES- <br />VEHICLE <br />-555 <br />555 <br />5137 <br />FiRE <br />NIAR:'-iAL <br />', EH :E <br />1 <br />500 <br />590 <br />5150 <br />...;_'yA. <br />3 <br />510 <br />560 <br />536 <br />560 <br />536 <br />5202 <br />EHICLE <br />1 <br />-585 <br />5,8.5 <br />5137 <br />RL.MRER. <br />6 <br />51,400 <br />5875 <br />5875 <br />11,750 <br />51.750 <br />5075 <br />_ 5-075 <br />51,750 <br />530,150 <br />RESCUE <br />9 <br />5103 <br />570 <br />5275 <br />5103 <br />570 <br />5275 <br />5096 <br />U7,LITY <br />530 <br />520 _ <br />550 <br />512 <br />500 <br />f,, <br />,,.., <br />5100 <br />520 <br />560 <br />— <br />122 , <br />szo <br />573 <br />5570 <br />Totak <br />46 <br />5460. <br />51,450 <br />52.000 <br />5205 <br />5960 <br />51,210 <br />5372 <br />51,910 <br />5139 <br />550 <br />5535 <br />51,000 <br />I 52,000 <br />5005 <br />$980 <br />51.210 <br />5372 <br />51,910 <br />5109 <br />500 <br />510.133 <br />
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