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FLEET CARRYOVER
Budget Year 2025- 2026
UNIT ** CURRENT** PROPOSED** CARRY OVER
NUMBER VEHICLE TYPE VEHICLE TYPE DEPT. EXPENSE
840 WARREN SAND SPREADER SAND SPREADER PW 17, 000
845 PACE ENCLOSED TRAILER ENCLOSED TRAILER POLICE 4, 000
949 FORD 1/ 2T 4DR PICKUP SAME FIRE - SUPPR 68, 000
936 FORD 4DR SEDAN MID - SIZE SUV PD - ADMIN 32000
933 CRAFCO CRACK SEALER SAME PW - STREET 85, 000
01 / 80 EZ- GO GOLF CARS SAME TX STAR GC 760, 000
240 TORO WORKMAN HDX SAME TX STAR GC 37, 200
563 TORO WORKMAN HDX SAME TX STAR GC 37, 200
961 PIERCE TOWER (FY2025 Pre -Order Delivery FY2027) SIMILAR FIRE - SUPPR 2, 094, 012
960 PIERCE QUINT ( FY2024 Pre -Order DeliveryFY2026) SIMILAR FIRE - SUPPR 1, 558, 142
TOTAL 4, 692, 554
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Ordinance No. 2432, Page 90 of 474
