Table of Contents - Unified Government of Wyandotte County ...

2012 - 2017 Proposed Capital Maintenance Improvement Program - EQUIPMENT BY FUNDDepartment Priority Equipment Description7/12/2012Account CodeDistribution 2012 2013 2014 2015 2016 20172012 - 2017TotalEMERGENCY MEDICAL SERVICES FUND (564)3901 - Autopulse Machines 24,560 24,5602 3904 - 2011 EMS Support Vehicle (2) (2013-2017 LF) 11,500 11,500 11,500 11,500 11,500 11,500 69,0001 3905 - 2008 Ambulance Repl (3) (09-12 LF) 115,480 115,4801 3906 - 2010 Ambulance Repl (1) (11-13) 51,400 51,400 102,8001 3907 - 2011 Ambulance Repl (2) (12-14) 104,000 104,000 104,000 312,0001 5102 - EMS Ambulance (2006-2012 LF) 24,363 24,3631 5104 - EMS Expedition (2012-2016 LF) 6,500 6,500 6,500 6,500 6,500 32,5001 5105 - EMS Support Vehicle (4) (2013-2017 LF) 35,000 35,000 35,000 35,000 35,000 35,000 210,0001 2012 Ambulance Repl 4 (2013-2015) 240,000 240,000 240,000 720,0002 2013 Ambulance Repl 3 (2014-2016) 200,000 200,000 200,000 600,0002 2014 Ambulance Repl 3 (2015-2017) 200,000 200,000 200,000 600,0003 2015 Ambulance Repl 3 (2016-2018) 200,000 200,000 400,0004 2016 Ambulance Repl 3 (2017-2019) 0 200,000 200,000Total 564-039-0001-5411 372,803 448,400 597,000 693,000 653,000 646,500 3,410,703SUNFLOWER HILLS GOLF ENTERPRISE FUND (565)4 674 - Bed Knife Grinder 0 17,000 17,0003 4507 - Fairway Mower (2013-2017 LF) 0 12,500 12,500 12,500 12,500 12,500 62,5001 Golf Carts (2013-2017 LF) 55,000 55,000 55,000 55,000 55,000 275,0002 Greens Mower (2013-2017 LF) 6,500 6,500 6,500 6,500 6,500 32,500Total 565-067-0001-5411 0 74,000 91,000 74,000 74,000 74,000 387,000SALES TAX FUND (212)Police 1 Police Vehicles (20/ea) (2012-2014 LF) 212-025-0001-5411 200,000 200,000 200,000 600,000Fire 1 Fire Equipment Grant Match-GF 212-031-0001-5411 106,000 106,000Fire 1 3906 - 2010 Ambulance Repl (2) (11-13) 212-039-0001-5411 102,800 102,800 205,600Fire 1 3907 - 2011 Ambulance Repl (1) (12-14) 212-039-0001-5411 52,000 52,000 52,000 156,000Fire 1 3449+GF - 2010 Quint (2012-2021 LF) 212-031-0001-5411 0 81,000 81,000 81,000 81,000 81,000 405,000Fire 1 3459 - 2010 Aerials - 1 (2012-2021 LF) 212-031-0001-5411 91,000 91,000 91,000 91,000 91,000 91,000 546,000Total551,800 526,800 424,000 172,000 172,000 172,000 2,018,600Equipment Total * 8,982,303 7,336,400 12,114,462 13,666,780 13,580,059 11,205,748 66,635,752* The totals above reflect reductions taken by all departments to their capital equipment budgets.Other changes to the budget are reflected with the following:Budget Increase271Change in funding source or yearNew Budget Request2012 - 2017 PROPOSED CMIP EQUIPMENT