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NEW
<br />REPLACEMENT PURCHASES IN 20[19.20[20
<br />CURRENT UNIT
<br />UNIT
<br />PURCHASE YEAR
<br />�������� ��������� ���������
<br />01 1 2020
<br />NE4
<br />UNITEP
<br />E t;iinaateel
<br />Relplla/Demennf
<br />Year
<br />REPLACEMENT
<br />UNIT'
<br />COMMUNITY DEV'EILOPIM1E',NT1PLANNIIINI3
<br />CC ADMIIIIN.C'IEDAN 7123 25„200 2034 A1DMIIN SEDAN (PRO US)
<br />BUILDING MAIINTENAINC'E',
<br />37 WORKHORSE STEP VAN 1257 Pi00.,,UC3 2034 STEP VAN''.
<br />Total by. Year
<br />CARRYOVER FROM PREVIi OU BUDGET CYCLE
<br />P" 1! MAINTENANCE SHARED
<br />$1„350,900 $ 1,675,500
<br />1[R015120116
<br />38 10-YID DUMP TRUCK °e'°0 13E0 35033C 2321 2030 N2-'a'CN DUMP TRUCK
<br />STREET
<br />32 NEW 35,,,TUGO 2310 2033 DE-IICIEP SPRAY TANK
<br />PARKS.
<br />40 TRA11L.EIR 1011 20003 ,5010 2032 TRAILER.
<br />CARRYOVER FROM PREVIOUSBUDGET CYCLE (2017120121
<br />FARE' '
<br />41 AID' CAR 1314 1i0 „000 52t03 203'2 AID CAR
<br />EQUIPMENT RENTAL.
<br />42 A1DMIIINd SEDAN it ez 3.5.,,002 DE2.130 2034 CREW CAS PICKUP
<br />TR:E',ET
<br />43 SWEEPER 1481E 240.,,003 2323 2028 SWEEPER
<br />WATER
<br />44 13RURiMA1NSTEP VAN 1212 122,,,002 2212 20213 sERVI10ETIRUICK
<br />PARKS
<br />1,'2-T NN PICKUP ;UP ETT CAB4X.4
<br />45 112-TC2N PICKUP 1205 45„I3173 ,I52122 2034 M rLIIFT GATE
<br />TOTAL CARRYOVERS
<br />Grand Totall
<br />$'1„6115,60:5 $ _i
<br />$4,0411,1300i
<br />°'11 Police IDeparimert willI lhave a ifleet reduction of KO O
<br />"II IFleet, purchase to occur If staff pa'ution iapproved n
<br />Fire Depantnreritequprruent,caplal purchases are tlartlsc
<br />u' Addit% nt to FRS„ lint al capta costs split beiNtiaein .3E;WEIR',
<br />III.Shared eidulpinneint,,3TREETS 40%, SURFACE', WATER
<br />unit, surplus of unlit 1044 ari ch
<br />IPID budget.
<br />by thei 1Pubfic Sudety Flan
<br />i30% N and S JRF,ACIE WATIER,
<br />40%, AND WATER 20%
<br />dated traf7 . cool trailher.
<br />lio df.
<br />(7351(1. Transfer tom UtIIIN fonds 1a 501 ER4IR fund.
<br />Expenditure Detail — Salaries and Benefits
<br />Salaries for budgeted positions are based on actual costs for existing positions and include a cost of
<br />living adjustment per contract agreements.
<br />Equipment Rental & Replacement
<br />Position
<br />Description
<br />2018
<br />FTE
<br />2019
<br />FTE
<br />2019 Budgeted
<br />Salaries Benefits
<br />2020
<br />FTE
<br />2020 Budgeted
<br />Salaries Benefits
<br />Maint & Ops Superintendent
<br />1
<br />1
<br />$ 105,199 $ 41,194
<br />1
<br />$ 107,256 $ 42,730
<br />Fleet Technician
<br />4
<br />4
<br />300,760 157,760
<br />4
<br />306,687 164,308
<br />Extra Labor
<br />32,000 3,171
<br />32,000 3,171
<br />Overtime
<br />1,858 184
<br />1,858 184
<br />Clothing Allowance
<br />- 950
<br />- 950
<br />Department Total
<br />5
<br />5
<br />$ 439,817 $ 203,260
<br />5
<br />$ 447,801 $ 211,344
<br />28
<br />
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