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Wastewater Utilitv Fund
<br />502498-660183 Sewer Utility Lines
<br />502498-660265 Reuse System Equipment Replacement
<br />502499-620119 Utilities Electrical Assessment (%)
<br />502499-640149 Secondary Process Probes
<br />502499-660262 WWTP Additional Influent Pump
<br />502499-660267 WWTP Aeration Basin & Reuse Mixers
<br />502499-660271 OPS Lift Station Painting
<br />502499-660284 Utility Master Plan (%)
<br />502499-660285 WWTP Solids Handling Upgrades
<br />502499-660286 WWTP Painting
<br />WWTP Vehicle/Equipment Replacement
<br />Total Wastewater Utility Fund
<br />503499-630096 Detention Pond Maintenance
<br />503499-630150 Drainageway "A-1" Garfield/Cottonwood
<br />503499-640001 Machinery & Equipment
<br />503499-640147 Backhoe Replacement (%)
<br />503499-660287 Storm Water Quality Master Plan Capital
<br />(Operating) Storm Water Master Plan Update
<br />Total Storm Water Utility Fund
<br />602120-650015 Computer -Hardware
<br />Total Technoloav Manaaement Fund
<br />603120-640000 Motor Vehicle/Road Equipment
<br />603211-640000 Motor Vehicle/Road Equipment
<br />603312-640000 Motor Vehicle/Road Equipment
<br />603511-640000 Motor Vehicle/Road Equipment
<br />Vehicle/Equipment Repalcement - Rec Bus
<br />Total Fleet Manaqement Fund
<br />629,180
<br />629,180
<br />299,000 437,000
<br />540,500 632,500 460,000 2,369,000
<br />44,740
<br />44,740
<br />- -
<br />- - - -
<br />132,410
<br />132,410
<br />100,000 -
<br />- - 100,000
<br />105,000
<br />105,000
<br />- -
<br />- -
<br />48,020
<br />48,020
<br />454,140
<br />454,410
<br />-
<br />-
<br />49,100
<br />49,100
<br />-
<br />- -
<br />-
<br />-
<br />125,000
<br />- 125,000
<br />220,000
<br />220,000
<br />1,430,000
<br />- 1,430,000
<br />60,000
<br />60,000
<br />-
<br />- -
<br />-
<br />-
<br />50,000 50,000
<br />Storm Water Utility Fund
<br />357,530
<br />357,530
<br />1,301,460
<br />1,301,460
<br />31,500
<br />29,340
<br />338,640
<br />338,640
<br />E
<br />158,000 124,000 150,000 170,000 174,000 776,000
<br />23,310 23,310
<br />100,000 100,000 100,000 100,000 100,000 500,000
<br />- - 120,000 - - 120,000
<br />281.310 224.000 370.000 270.000 274.000 1.419.310
<br />Technoloav Manaaement Fund
<br />75,000 75,000
<br />75,000 75,000
<br />75,000
<br />75.000
<br />Fleet Management Fund
<br />99,960
<br />99,960 -
<br />136, 780
<br />136,780 150,450
<br />257,250
<br />257,250 -
<br />210,000
<br />210,000 175,100
<br />703,990
<br />325,550
<br />75,000
<br />75.000
<br />165,500
<br />95,480
<br />182,050 200,260 220,280 918,540
<br />136,590 39,390 - 446,560
<br />- - ar, nnn at; nnn
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