Fleet Management

ID # Description 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 and beyond Total
Administration
A-1 Ford Explorer 4x4 - 40,000.00 - - - - - - - - 40,000.00
A-2 Ford Fusion, 4dr (White) - - - - 20,000.00 - - - - - 20,000.00
TOTAL Administration - 40,000.00 - - 20,000.00 - - - - - 60,000.00
Health
A-8 Ford Escape - - - - - - - - - 30,000.00 30,000.00
TOTAL Health - - - - - - - - - 30,000.00 30,000.00
Parks and Recreation
S-67 Ford F-350 - - - - - - - - - 50,000.00 50,000.00
S-71 Ford Pickup, F250 - - - - - - - 45,000.00 - - 45,000.00
S-42 2015 Ford F150 - - - - - - - 35,000.00 - - 35,000.00
A-7 2019 Ford Escape - - - - - - - - 35,000.00 - 35,000.00
S-62 Ford F250 4wd Superduty with - 35,000.00 - - - - - - - - 35,000.00
S-61 2025 Gator - - - - - - - - - 35,000.00 35,000.00
S-70 Ford Pickup, F-150 - 25,000.00 - - - - - - - - 25,000.00
S-98 2014 Ford F150 - - - 25,000.00 - - - - - - 25,000.00
TOTAL Parks and Recreation - 60,000.00 - 25,000.00 - - - 80,000.00 35,000.00 85,000.00 285,000.00
Public Safety
35 2018 Ford Fusion 35,000.00 - - - - - - - - 40,000.00 75,000.00
25 Smokehouse Trailer - - - - - - - - - - -
40 2024 Chevrolet Blazer PPV EV - - - - - 92,500.00 - - - - 92,500.00
80 Ford Explorer Interceptor 85,000.00 - - - - 75,000.00 - - - - 160,000.00
75 Ford Explorer - - - - - - - 45,000.00 - - 45,000.00
30 2018 Ford Explorer - - - - - - 70,000.00 - - - 70,000.00
Medic-26 Ford Ambulance Cutaway Van - - - - - - - - - 300,000.00 300,000.00
20 2020 Ford Explorer - 60,300.00 - - - - - - - - 60,300.00
60 2022 Ford Explorer - - - - - - 70,000.00 - - - 70,000.00
Medic-27 2017 E450 Demers Type III Am - - - - - - - - - 250,000.00 250,000.00
55 2020 Ford Explorer - - - - - - - - 70,000.00 - 70,000.00
85 Ford Explorer (Red) - - - - 32,000.00 - - - - - 32,000.00
Eng-26 Spartan Fire Truck - - - 950,000.00 - - - - - - 950,000.00
70 2018 Ford Explorer 68,000.00 - - - - - - 70,000.00 - - 138,000.00
Eng-27 Spartan Fire Truck, DA41M-214 950,000.00 - - - - - - - - - 950,000.00
50 2020 Ford Explorer 60,500.00 - - - - - - - - - 60,500.00
45 2019 Ford Explorer - - - 32,000.00 - - - - - 32,000.00 64,000.00
TOTAL Public Safety 1,198,500.00 60,300.00 - 982,000.00 32,000.00 167,500.00 140,000.00 115,000.00 70,000.00 622,000.00 3,387,300.00
Public Works - Service Center
A-6 2023 Chevrolet Colorado Picku - - - - - - - - - 45,000.00 45,000.00
S-76 2022 Ford F-250 - - - - - - 45,000.00 - - - 45,000.00
S-72 2024 Ford F150 4X4 - - - - - - - - - 60,000.00 60,000.00
A-5 2020 Ford Explorer - - - - - - - - - 35,000.00 35,000.00
A-4 Public Works Vehicle: A-4 - - - - - - - - - 57,000.00 57,000.00
TOTAL Public Works - Service Center - - - - - - 45,000.00 - - 197,000.00 242,000.00
Public Works - Streets
S-75 GMC Sierra 2500 HD - - 65,000.00 - - - - - - - 65,000.00
S-96 2020 Ford F-550 - - - - - - - - - 100,000.00 100,000.00
S-87 2009 International 4400 Dump - - - - - - - - - 150,000.00 150,000.00
S-56 Ford F-550 Bucket Truck - - - - - - - - - 120,000.00 120,000.00
S-55 Ford F550 Bucket Truck - - - 175,000.00 - - - - - - 175,000.00
TOTAL Public Works - Streets - - 65,000.00 175,000.00 - - - - - 370,000.00 610,000.00
GRAND TOTAL Fleet Management 1,198,500.00 160,300.00 65,000.00 1,182,000.00 52,000.00 167,500.00 185,000.00 195,000.00 105,000.00 1,304,000.00 4,614,300.00
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