Page 134 - CityofTrophyClubFY26Budget

FY 2031
FY 2028
FY 2029
FY 2030
FY 2026
FY 2027
Fleet Replacement PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED
Funding Source
Revenue
Department Capital Fund $ 125,000 $ 290,000 $ 540,000 $ 90,000 $ 90,000 $ 90,000
MUD Funding
Street Maintenance Sales Tax Fund
Storm Drainage Utility Fund
Parkland Dedication Fund
Hotel Occupancy Fund
Crime Control Prevention District Fund 160,000 160,000 180,000 180,000 180,000 180,000
Economic Development Corporation Fund
Tax Increment Reinvestment Zone Fund
Grant Funding
Future Bonds
Total Funding $ 285,000 $ 450,000 $ 720,000 $ 270,000 $ 270,000 $ 270,000
Projects:
2026 Police Fleet Replacement $ 285,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Patrol vehicles ‐ qty 3 240,000
BMW motorcycle 45,000
2027 Police Fleet Replacement $ ‐ $ 295,000 $ ‐ $ ‐ $ ‐ $ ‐
Patrol vehicles ‐ qty 3 240,000
COP vehicle 55,000
2027 Community Development Fleet Replacement $ ‐ $ 140,000 $ ‐ $ ‐ $ ‐ $ ‐
2025 F‐650 Mack dump truck ‐ 140,000
2027 Parks & Recreation Fleet Replacement $ ‐ $ 70,000 $ ‐ $ ‐ $ ‐ $ ‐
Ford F‐150 Lightning XLT (electric) ‐ 70,000
2028 Police Fleet Replacement $ ‐ $ ‐ $ 270,000 $ ‐ $ ‐ $ ‐
Patrol vehicles ‐ qty 3 270,000
2028 Fire/EMS Fleet Replacement $ ‐ $ ‐ $ 450,000 $ ‐ $ ‐ $ ‐
Road Rescue ambulance 450,000
2029 Police Fleet Replacement $ ‐ $ ‐ $ ‐ $ 270,000 $ ‐ $ ‐
Patrol vehicles ‐ qty 3 270,000
2030 Police Fleet Replacement $ ‐ $ ‐ $ ‐ $ ‐ $ 270,000 $ ‐
Patrol vehicles ‐ qty 3 270,000
Patrol motorcycle 50,000
2031 Police Fleet Replacement $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 270,000
Patrol vehicles ‐ qty 3 270,000
COP vehicle 60,000

Total Fleet Replacement $ 285,000 $ 505,000 $ 720,000 $ 270,000 $ 270,000 $ 270,000

FY26 Adopted Budget 126 9/9/25