Page 200 - BudgetBookCover_FY26_Adopted.pdf
P. 200
Equipment Acquisition Capital Projects
Historical Budget Current Year & Future Budget
$7M $12M
$6M
$10M
Vehicles & Equipment $5M Amount $8M
$4M
$6M
$3M
$2M $4M
$2M
$1M
$0 $0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM
Historical Budget
Project FY2021 FY2022 FY2023 FY2024 FY2025
Amount
Vehicles & Equipment $2,897,470 $2,300,000 $5,165,900 $1,696,250 $6,131,275
AMOUNT $2,897,470 $2,300,000 $5,165,900 $1,696,250 $6,131,275
Current Year & Future Budget
Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
Ambulances $0 $1,219,000 $1,292,140 $1,369,670 $1,451,850
Brush/Battalion Trucks $0 $435,000 $375,000 $0 $503,500
Fire Engines $900,000 $1,490,660 $1,609,912 $1,738,705 $1,877,802
Vehicles & Equipment $3,425,512 $4,987,424 $6,402,101 $4,860,656 $4,500,358
AMOUNT $4,325,512 $8,132,084 $9,679,153 $7,969,031 $8,333,510
200
