Page 112 - Watauga FY22-23 Budget

CAPITAL OUTLAY SUMMARY ‐ GENERAL FUND

ESTIMATED
REPLACEMENT
VEHICLE ODO MAKE MODEL TYPE DEPARTMENT FUND LIFE EXPECTANCY FUNDING SOURCE REPLACEMENT
YEAR
COST
BRASKEY TRAINING PROP PUBLIC SAFETY EQUIP FIRE GENERAL FUND 15 YEAR 2022‐23 GENERAL FUND $ 10,000
MOTOROLA MOBILE RADIOS RADIOS FIRE GENERAL FUND 15 YEAR 2022‐23 DEBT ISSUANCE 2022 $ 183,750
MOTOROLA PORTABLE RADIOS RADIOS FIRE GENERAL FUND 15 YEAR 2022‐23 DEBT ISSUANCE 2022 $ 460,500
MOTOROLA SPEAKER MICS ‐ Remote RADIOS FIRE GENERAL FUND 15 YEAR 2022‐23 DEBT ISSUANCE 2022 $ 43,200
8 88482 FORD F150 4X4 LIGHT DUTY TRUCK FIRE & EMS GENERAL FUND 8 YEAR/120K MILES 2022‐23 DEBT ISSUANCE 2022 $ 60,000
SEATING FURNITURE LIBRARY GENERAL FUND 7‐10 YEAR 2022‐23 DEBT ISSUANCE 2022 $ 29,000
YOUTH FURNITURE FURNITURE LIBRARY GENERAL FUND 7‐10 YEAR 2022‐23 GENERAL FUND $ 7,000
MONTEL & Add'l MFG SHELVING & SINK FURNITURE LIBRARY GENERAL FUND 20 YEAR 2022‐23 GENERAL FUND $ 15,500
600 37436 FORD F350 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2022‐23 DEBT ISSUANCE 2022 $ 65,000
626 35090 FORD F150 LIGHT DUTY TRUCK PARKS GENERAL FUND 8 YEAR/120K MILES 2022‐23 DEBT ISSUANCE 2022 $ 60,000
68 21,709 HARLEY DAVIDSON FLHP MOTORCYCLE POLICE GENERAL FUND 5 YR/100K MILES 2022‐23 DEBT ISSUANCE 2022 $ 44,000
CARRIER 48HJF004‐541HY 3 TON POLICE GENERAL FUND 15 YRS 2022‐23 DEBT ISSUANCE 2022 $ 8,761
CARRIER 48HJE006‐541HV 5 TON POLICE GENERAL FUND 15 YRS 2022‐23 DEBT ISSUANCE 2022 $ 9,642
CARRIER 48HJE006G‐541HV 5 TON POLICE GENERAL FUND 15 YRS 2022‐23 DEBT ISSUANCE 2022 $ 9,642
CARRIER 48HJF004‐541HY 3 TON POLICE GENERAL FUND 15 YRS 2022‐23 DEBT ISSUANCE 2022 $ 8,761
CARRIER 48HJF004‐541HY 3 TON POLICE GENERAL FUND 15 YRS 2022‐23 DEBT ISSUANCE 2022 $ 8,761
CARRIER 48HJD005‐551 4 TON POLICE GENERAL FUND 15 YRS 2022‐23 DEBT ISSUANCE 2022 $ 9,268
CARRIER 48SD‐030060311 5 TON POLICE GENERAL FUND 15 YRS 2022‐23 DEBT ISSUANCE 2022 $ 8,024
CARRIER 48HJE005‐‐‐551 4 TON POLICE GENERAL FUND 15 YRS 2022‐23 DEBT ISSUANCE 2022 $ 9,268
CARRIER 48HEE003‐301HY 2 TON POLICE GENERAL FUND 15 YRS 2022‐23 DEBT ISSUANCE 2022 $ 8,287
202 53744 FORD F150 LIGHT DUTY TRUCK POLICE ‐CODE GENERAL FUND 8 YEAR/120K MILES 2022‐23 DEBT ISSUANCE 2022 $ 40,000
204 54469 FORD F150 LIGHT DUTY TRUCK POLICE ‐CODE GENERAL FUND 8 YEAR/120K MILES 2022‐23 DEBT ISSUANCE 2022 $ 40,000
200 93205 FORD F150 4X4 LIGHT DUTY TRUCK PUBLIC WORKS GENERAL FUND 8 YEAR/120K MILES 2022‐23 DEBT ISSUANCE 2022 $ 55,000
SILENT KNIGHT 5700 FIRE ALARM CITY HALL GENERAL FUND 15‐18 YEAR 2023‐24 DEBT ISSUANCE 2023 $ 43,750
PHYSIO CONTROL LP15 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2023‐24 GENERAL FUND $ 45,000
PHYSIO CONTROL LP15 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2023‐24 GENERAL FUND $ 45,000
PHYSIO CONTROL LP15 PUBLIC SAFETY EQUIP FIRE GENERAL FUND 10 YEAR 2023‐24 GENERAL FUND $ 45,000
BUNKER GEAR PUBLIC SAFETY EQUIP FIRE GENERAL FUND 5 YEAR 2023‐24 DEBT ISSUANCE 2023 $ 115,000
COVERT ARMOR BALLESTIC HELMET & VEST PUBLIC SAFETY EQUIP FIRE GENERAL FUND 5 YEAR 2023‐24 DEBT ISSUANCE 2023 $ 10,000
COMP AIR MAKO 5000 PSI__ACI 04 E1 EQUIPMENT‐LIGHT FIRE GENERAL FUND 15 YEAR 2023‐24 DEBT ISSUANCE 2023 $ 20,000
TRUE FIT ELIPTICAL MACHINE FITNESS EQUIPMENT FIRE GENERAL FUND 10 YEAR 2023‐24 DEBT ISSUANCE 2023 $ 5,000
TRUE FIT TLC1100 TREADMILL FITNESS EQUIPMENT FIRE GENERAL FUND 10 YEAR 2023‐24 DEBT ISSUANCE 2022 $ 5,000
TRUE FIT TLC1100 TREADMILL FITNESS EQUIPMENT FIRE GENERAL FUND 10 YEAR 2023‐24 DEBT ISSUANCE 2022 $ 5,000
777 49822 FORD F250 LIGHT DUTY TRUCK FLEET GENERAL FUND 8 YEAR/120K MILES 2023‐24 DEBT ISSUANCE 2023 $ 65,000
CARRIER 48TMD009‐501 8.5 TON LIBRARY GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 10,962
CARRIER 48TFE004‐A‐511 3 TON LIBRARY GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 6,761
LENNOX TGA120H2BM1Y 10 TON LIBRARY GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 11,595
CARRIER 48TMD012‐A‐501 10 TON LIBRARY GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 10,527
CARRIER 48TFD006‐A‐511 5 TON LIBRARY GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 7,642
LENNOX TGA120H2BM1Y 10 TON LIBRARY GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 11,595
SMART LOCKER BRADFORD SYSTEMS FURNITURE LIBRARY GENERAL FUND 12 YEAR 2023‐24 DEBT ISSUANCE 2022 $ 14,000
DELL LAPTOPS XPS 13 9310 COMPUTER LIBRARY GENERAL FUND 5 YEAR 2023‐24 EQUIPMENT REPLACEMENT FUND $ 6,000
633 0 TEXAS TRAILER TRAILER TRAILERS PARKS GENERAL FUND 8 YEAR MIN 2023‐24 DEBT ISSUANCE 2023 $ 10,000
637 0 BIG TEX TRAILER TRAILERS PARKS GENERAL FUND 8 YEAR MIN 2023‐24 DEBT ISSUANCE 2023 $ 15,000
69 11,186 HARLEY DAVIDSON FLHP MOTORCYCLE POLICE GENERAL FUND 5 YEAR 2023‐24 DEBT ISSUANCE 2023 $ 44,000
LENNOX CB17 ‐135V‐2 10 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 3,958
LENNOX CB17 ‐135V‐2 10 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 3,958
LENNOX HS29‐120‐2Y 10 TON REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 5,136
LENNOX CBH17‐135V‐2 10 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 4,041
LENNOX HS29‐120‐2Y 10 TON REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 5,136
LENNOX CB17‐95V‐2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 3,556
LENNOX CBH17‐95V‐2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 3,556
LENNOX CBH17‐185‐1 20 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 5,473
LENNOX HS29‐180‐2Y 20 TON REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 7,150
LENNOX CB17‐95V‐2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 3,556
LENNOX CB17‐95V‐2 7 TON AIR HANDLER REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 3,556
LENNOX HS29‐290‐2Y 7 TON REC CENTER GENERAL FUND 15 YRS 2023‐24 DEBT ISSUANCE 2023 $ 4,179
337 0 LINELAZER IV3900 PAINT STRIPER EQUIPMENT‐LIGHT STREETS GENERAL FUND 12 YEAR/6K HOURS 2023‐24 GENERAL FUND $ 7,500
324 27783 FORD F150 4X4 LIGHT DUTY TRUCK STREETS GENERAL FUND 8 YEAR/120K MILES 2023‐24 DEBT ISSUANCE 2023 $ 56,000
CONTINUED

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