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Technology Management Fund
<br />Request
<br />No.
<br />131
<br />Project
<br />Account
<br />602120-650015
<br />Project Description
<br />Computer -Hardware
<br />Computer Hardware Replacement - IT
<br />Total Technology Management Fund
<br />60,000
<br />89,205
<br />60,000 89,205
<br />75,000
<br />75,000
<br />75,000
<br />I! 2
<br />fined Planned
<br />75,000 75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />2026 6-Year
<br />Planned Totals
<br />75,000 450,000
<br />75,000 75,000 450,000
<br />Fleet Management Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Description
<br />2020 2021 202
<br />Estimate Bud•et Bud
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />2025
<br />Planned
<br />2026
<br />Planned
<br />6-Year
<br />Totals
<br />603211-640000
<br />132
<br />133
<br />109
<br />134
<br />135
<br />136
<br />137
<br />138
<br />Motor Vehicle/Road Equipment
<br />Vehicle/Equipment Replacement - Building
<br />Vehicle/Equipment Replacement - Police
<br />Vehicle/Equipment Replacement - Backhoe (30%)
<br />Vehicle/Equipment Replacement - Loader
<br />Vehicle/Equipment Replacement - Open Space
<br />Vehicle/Equipment Replacement - Parks
<br />Vehicle/Equipment Replacement - I.T.
<br />Vehicle/Equipment Repalcement - Rec Bus
<br />Total Fleet Management Fund
<br />177,240 177,240
<br />177,240 177,240
<br />70,000
<br />136,780
<br />47,250
<br />210,000
<br />30,000
<br />180,000
<br />29,960
<br />150,450 165,500
<br />175,100
<br />95,480
<br />70,000
<br />182,050 200,260 220,280 1,055,320
<br />47,250
<br />210,000
<br />30,000
<br />136,590 39,390 626,560
<br />29,960
<br />95,000 95,000
<br />703,990 325,550 260,980 318,640 239,650 315,280 2,164,090
<br />All Funds
<br />Fund Description
<br />2020
<br />2020 2021
<br />Bud et Estimate Bud et
<br />2022
<br />Bud•et
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />2025
<br />Planned
<br />2026
<br />Planned
<br />6-Year
<br />Totals
<br />Open Space & Parks Fund
<br />Conservation Trust - Lottery Fund
<br />Cemetery Fund
<br />Historic Preservation Fund
<br />Recreation Fund
<br />Capital Projects Fund
<br />Recreation Center Construction Fund
<br />Water Utility Fund
<br />Wastewater Utility Fund
<br />Storm Water Utility Fund
<br />Golf Course Fund
<br />Technology Management Fund
<br />Fleet Management Fund
<br />Total for All Funds
<br />1,678,040 1,577,006 1,161,100
<br />363,680 364,536 115,000
<br />7,500 7,500 39,480
<br />268,850 15,010 -
<br />164,530 123,677 275,530
<br />18,006,920 10,858,633 7,418,810
<br />270,000 55,977 -
<br />8,447,370 2,140,302 2,996,150
<br />1,618,890 521,002 853,000
<br />1,791,520 114,041 350,500
<br />356,060 333,591 -
<br />60,000 89,205 75,000
<br />177,240 177,240 703,990
<br />33,210,600 16, 377,719 13,988, 560
<br />1,832,500
<br />160,000
<br />14,250
<br />118,500
<br />7,560,940
<br />2,483,390
<br />1,954,000
<br />281,310
<br />75,000
<br />325,550
<br />14,805,440
<br />195,000
<br />120,000
<br />7,500
<br />379,330
<br />4,970,790
<br />2,623,250
<br />437,000
<br />224,000
<br />75,000
<br />260,980
<br />9,292,850
<br />420,000
<br />210,000
<br />7,500
<br />975,900
<br />5,353,370
<br />2,000,500
<br />590,500
<br />370,000
<br />75,000
<br />318,640
<br />10,321,410
<br />195,000
<br />420,000
<br />7,500
<br />200,500
<br />4,850,200
<br />3,231,500
<br />632,500
<br />270,000
<br />75,000
<br />239,650
<br />10,121,850
<br />195,000
<br />135,000
<br />7,500
<br />346,000
<br />5,784,150
<br />6,212,500
<br />460,000
<br />274,000
<br />75,000
<br />315,280
<br />13,804,430
<br />3,998,600
<br />1,160,000
<br />83,730
<br />2,295,760
<br />35,938,260
<br />19,547,290
<br />4,927,000
<br />1,769,810
<br />450,000
<br />2,164,090
<br />72,334,540
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