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# • F * #
<br /> i t r r r + •
<br /> Dept ESTIMATE ISBURSEMENTS REQUIRED
<br /> Request FY 2003 FY 2004 FY 200S FY 200 FY 2007FY 2008 After 2009 Totai Funds ReqLlired
<br /> DPNH
<br /> Stora araa 136.100 0 13 000 136,000 13f 000 136,000 136,000 x,80 000
<br /> 2 112 Wheeled Loader re 94 900 5,900 5,900
<br /> 1 Ton Dump Truck re 9 55,000 00
<br /> Tractor&Mower 65000
<br /> 65,000
<br /> Air Compressor re 20,000 0 20,000 20,000
<br /> Page DPW Yard go,goo BOND 0
<br /> 3.5 Wheeled Loader re 97 75.000 0 75,000 30,000 30,000
<br /> 135,000
<br /> 10 Wheel Dump_(rep_,6Q 508000 0 50,000 50,000 50,000 150,000 �
<br /> Heritage Park Fields 250,000 0 250,000 250,000 ---..250,.000 250,000 300,000 1-,300,000
<br /> Subdivision Road Maintenance 100 000 0 100,000' 100,000 100,000 100,000 100,000 500,000
<br /> Replace Swee er(rep,95so'goo 25,000 25,000 100,000
<br /> Tractor w Sidearrrr re 9 65,000 0 000
<br /> CY Dump Truck{ re 7 85,000 85,000
<br /> food Brush Chi er re 025,000 25000
<br /> Three Riding Mowers 30,000 30,000
<br /> Tractor w ower re 9765,000 65,000
<br /> Utility Bod Truck re 9 40,000
<br /> 40,000
<br /> Utility Vehicle Leg 95 35,000 35,000
<br /> 5 CY Dump Truck re 9 85,000 85 000
<br /> 3.5 CY Wheeled Loader r 140,000 140,000
<br /> 4 WH DR Pickup Trucks(rep 98 70,000 70,000
<br /> Pickup Trucks re 7S 000 75,000
<br /> CY Dump Truck(rep 991 909000 90,000
<br /> Wood Brush Chipper re 97 30,000 30,000
<br /> 3.5 CY Dump Truck re 00 90 000 90,000
<br /> Pick p Trucks frev 00 75,000 .75,000
<br /> Skid Meer re 00 ---.-40,000 40,000
<br /> Backhoe re 00 90,000 90,000
<br /> Wheeled Loader re 01 120,000 1 0 000
<br /> • 4WD Pickup Truck re 01 70 000 70,000
<br /> Beach Rake re 89 50 000 ,0 000
<br /> Total DPW 900 70 O 000 00 786,000 7B1 ol 776,000 --- 325 900
<br /> Total AII,Departnients 4f515,0995 476 71,365,820 B3 7"1 117241770
<br /> -.2.437 740 31185,781 181444,172 40 477
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