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Technology Management Fund
<br />Request Project
<br />No. Account
<br />Project Description
<br />Aur 2024 2 2026 6-Year
<br />Planned Planned Planned Totals
<br />602120-650015 Computer -Hardware
<br />131 Computer Hardware Replacement - IT
<br />Total Technology Management Fund
<br />1
<br />60,000 89,205
<br />60,000 89,205
<br />75,000 75,000
<br />75,000 75,000
<br />75,000 75,000 75,000 75,000 450,000
<br />75,000 75,000 75,000 75,000 450,000
<br />Fleet Management Fund
<br />Request Project
<br />No. Account
<br />Project Description
<br />E 2023 2024 2025 2026 6-Year
<br />timate dget Budg202�PlannedPlanned Planned Planned 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 177,240 177,240 - - - -
<br />Vehicle/Equipment Replacement - Building 70,000 - - - 70,000
<br />Vehicle/Equipment Replacement - Police 136,780 150,450 165,500 182,050 200,260 220,280 1,055,320
<br />Vehicle/Equipment Replacement - Backhoe (30%) - 47,250 - - - 47,250
<br />Vehicle/Equipment Replacement - Loader 210,000 - - - 210,000
<br />Vehicle/Equipment Replacement - Open Space 30,000 - - 30,000
<br />Vehicle/Equipment Replacement - Parks 180,000 175,100 95,480 136,590 39,390 - 626,560
<br />Vehicle/Equipment Replacement - I.T. 29,960 - - - 29,960
<br />Vehicle/Equipment Repalcement - Rec Bus - - 95,000 95,000
<br />Total Fleet Management Fund 177,240 177,240 703,990 325,550 260,980 318,640 239,650 315,280 2,164,090
<br />All Funds
<br />Fund Description
<br />2020 2020 2021 2022 2023 2024 2025 2026 6-Year
<br />Bud et Estimate Bud et Bud et Planned Planned Planned Planned 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 1,832,500 195,000 420,000 195,000 195,000 3,998,600
<br />363,680 364,536 115,000 160,000 120,000 210,000 420,000 135,000 1,160,000
<br />7,500 7,500 39,480 14,250 7,500 7,500 7,500 7,500 83,730
<br />268,850 15,010 - -
<br />164,530 123,677 275,530 118,500 379,330 975,900 200,500 346,000 2,295,760
<br />18,006,920 10,858,633 7,418,810 7,560,940 4,970,790 5,353,370 4,850,200 5,784,150 35,938,260
<br />270,000 55,977 - - - - - - -
<br />8,447,370 2,140,302 2,996,150 2,483,390 2,623,250 2,000,500 3,231,500 6,212,500 19,547,290
<br />1,618,890 521,002 853,000 1,954,000 437,000 590,500 632,500 460,000 4,927,000
<br />1,791,520 114,041 350,500 281,310 224,000 370,000 270,000 274,000 1,769,810
<br />356,060 333,591 - - - - - - -
<br />60,000 89,205 75,000 75,000 75,000 75,000 75,000 75,000 450,000
<br />177,240 177,240 703,990 325,550 260,980 318,640 239,650 315,280 2,164,090
<br />33,210,600 16,377,719 13,988,560 14,805,440 9,292,850 10,321,410 10,121,850 13,804,430 72,334,540
<br />Agenda Packet P. 17
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