2.3.
CC Work Session
- Meeting Date:
- 11/12/2019
Information
Title:
2020 Capital Equipment Requests
Purpose/Background:
To continue review of the components of the 2020 General Fund Budget requests.
Included in the proposed 2020 General Fund Budget is $471,000 of capital equipment requests. The largest of the capital items requested is the first half funding of a Fire Engine in the amount of $325,000 to replace the city's current 1999 engine. Funding for these capital items will be from the Equipment Revolving Fund. After these proposed expenditures, the fund will have an estimated 2020 year-end balance of $102,000.
The 2020-2029 Capital Improvement Plan outlines these capital equipment expenditures for 2020 and also for the next nine years.
Included in the proposed 2020 General Fund Budget is $471,000 of capital equipment requests. The largest of the capital items requested is the first half funding of a Fire Engine in the amount of $325,000 to replace the city's current 1999 engine. Funding for these capital items will be from the Equipment Revolving Fund. After these proposed expenditures, the fund will have an estimated 2020 year-end balance of $102,000.
The 2020-2029 Capital Improvement Plan outlines these capital equipment expenditures for 2020 and also for the next nine years.
Timeframe:
15 minutes
Funding Source:
Equipment Revolving Fund
Responsible Party(ies):
Finance Director
Outcome:
Review of 2020 Capital Equipment requests.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 11/07/2019 12:27 PM |
- Form Started By:
- Diana Lund
- Started On:
- 11/06/2019 10:38 AM
- Final Approval Date:
- 11/07/2019