Proposed 1992 equipment replacement Source of funds Replacement Equipment replacement reserve Dept. Description Cost $19,000 22,000 15,000 18,000 18,500 225,000 140,060 62,000 15,000 10,000 1,400 500 750 1,600 7,500 4.000 18,500 33,500 75,000 Replace small car with Van Deputy Chief car Mid size car Survey van Shop pickup Flush truck Garbage truck Backhoe Welder Airless drilk (7)oa1~ S.ic te Water pump Chain saw Cut O saw Jack hammer Computer pump station mo! Photocopier (Foremen ) Pool van Dump truck Mower Fire Fire Comm Coord : Public Works aoe Public Works u Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Parks Parks Parks $687,250 Public Wrks $0 0 15,000 18,000 18,500 225,000 140,000 62,000 15,000 10,000 1,400 500 750 1,600 7,900 4,000 0 0 $519,250 Parks oooococoococoocooeoeoeo 18,500 33,500 75,000 $127,600 Fire 319, 00(