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March 2017 Equipment Replacement Fund
2017 Equipment Replacement Fund (CIP) - Fund 5700 2017 March YTD Budget Total Actual Remaining Revenues: Proceeds - Certificate of Indebtedness 800,000 0 0 (800,000) Sale of Assets 35,000 1,683 20,683 (14,317) Miscellaneous 0 0 0 0 Interest Earnings (allocated at year end)28,831 0 0 (28,831) Total Revenues 863,831 1,683 20,683 (843,148) Expenditures: Program #Project Number Project Name 5700 Bond Expenditures 0 0 0 0 5701 V&E-001 Marked Squad Cars (Police)80,000 8,122 38,157 41,843 (1)5702 V&E-002 Computers and Printers (Finance)105,000 9,728 15,557 89,443 V&E-021 Vibratory Asphalt Roller (street)45,000 0 0 45,000 V&E-026 Pickup Truck (Park)40,000 0 0 40,000 5760 V&E-037 Aerial Ladder (Fire)400,000 11,078 53,816 346,184 V&E-038 Streetscape Banners (Street)25,000 0 0 25,000 V&E-070 Single Axle Dump Truck (Street)225,000 0 0 225,000 V&E-073 Sidewalk Snowblower (Street)110,000 0 0 110,000 V&E-083 Passenger Vehicle (Fire)40,000 0 0 40,000 V&E-099 Asphalt Hot Box (Street)45,000 0 0 45,000 V&E-108 Unmarked Police Vehicle (Police)40,000 0 0 40,000 V&E-120 Field Line Painter 20,000 13,561 13,561 6,439 V&E-121 Tasers (Police)16,000 0 0 16,000 V&E-126 Tack Sprayer (Street)60,000 0 0 60,000 V&E-128 Utility Tractor (Park)105,000 0 0 105,000 V&E-130 Rotary Mower (Park)25,000 0 0 25,000 V&E-135 Body Cameras/Dash Cams/Software (Police)220,000 0 0 220,000 V&E-150 Asset Management Software 60,000 0 0 60,000 Total Expenditures 1,661,000 42,489 121,091 1,259,909 (1) Computers are replaced every 4-5 years and purchased throughout the year based on available time. (2) In 2016, a transfer was made to the equipment replacement fund to purchase video dash cams and body cameras together.