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February 24 2021 Board_Budget_Work_Session_Agenda
I BUDGET WORK SESSION AGENDA BOARD OF SUPERVISORS WEDNESDAY, FEBRUARY 24, 2021 5:30 PM BOARD MEETING ROOM 107 NORTH KENT STREET, WINCHESTER, VIRGINIA 22601 1. Call to Order 2. Information requested/discussed at February 10, 2021 work session: A. Sheriff— discussion of FY 2022 budget and new positions B. Overview of modified scenarios 3. For Information Only: A. Vehicle Replacement Matrix and vehicle mileage by department • Estimated replacement cost for 24 vehicles = $1.2 million B. Future Budget Work Sessions: ➢ March 3, 2021 @ 5:00 PM ➢ March 10, 2021 @ 5:00 PM — Final budget work session before advertisement ➢ March 24, 2021 @ 7:00 PM — Budget Public Hearing ➢ March 31, 2021 @ 5:00 PM, if needed ➢ April 7, 2021 @ 5:00 PM, if needed ➢ April 14, 2021 @ 7:00 PM — FY 2022 Budget Adoption 4. Adjourn Scenario C-Current Tax Rate(61 Cents) Scenario D-Current Tax Rate(61Cents) Scenario D1-Current Tax Rate(61 Cents) Scenario D2-Current Tax Rate(61cents)Plus 2%Meals Tax Midyear No Revenue Growth or Reassessment Split 57/43 Revenue Growth or Reassessment Split 50/50 Split on Growth and Reassessment 50/50 Split on All local Revenue Sources FY 21 Operating Revenue $197,322,231 FY 21 Operating Revenue $197,322,231 FY 21 Operating Revenue $197,322,231 FY 21 Operating Revenue $197,322,231 FY 22 Revenue Growth $3,700,000 FY 22 Revenue Growth $3,700,000 FY 22 Revenue Growth $3,700,000 FY 22 Revenue Growth $3,700,000 FY 22 Program Specific Revenue $1,000,000 FY 22 Program Specific Revenue $1,000,000 FY 22 Program Specific Revenue $1,000,000 FY 22 Program Specific Revenue $1,000,000 FY 22 Reassessment Revenue $5,500,000 FY 22 Reassessment Revenue $5,500,000 FY 22 Reassessment Revenue $5,500,000 FY 22 Reassessment Revenue $5,500,000 $207,522,231 FY 22 Revenue Sharing with Schools -$2,109,000 FY 22 Revenue Sharing with Schools -$1,850,000 FY 22 Revenue Sharing with Schools -$1,850,000 FY 22 Reassessment Sharing with Schools -$3.135.000 FY 22 Reassessment Sharing with Schools -$2,750,000 FY 22 Reassessment Sharing with Schools -$2,750,000 $202,278,231 $202,922,231 $202,922,231 FY 22 Meals Tax-2%-1.01.22 $1,300,000 FY 22 Revenue Meals Tax Sharing with Schools -$650,000 $203,572,231 FY 22 General Fund Operating Requests $206,546,646 FY 22 General Fund Operating Requests $206,546,646 FY 22 General Fund Operating Requests $206,546,646 FY 22 General Fund Operating Requests $206,546,646 FY 22 General Fund Operating Reductions -$1,500,000 FY 22 General Fund Operating Reductions $4,268,415 FY 22 General Fund Operating Reductions $3,624,415 FY 22 General Fund Operating Reductions $3,265,421 FY 22 General Fund Positions $1,000,000 $202,278,231 $202,922,231 $203,281,225 FY 22 Contingency/Salary Survey Funding $1,475,585 2 Sheriff position add-ons $291,006 $203,572,231 $207,522,231 What is Funded in General Fund What is Funded in General Fund What is Funded in General Fund What is in the General Fund COLA/Merit-5% $3,200,000 COLA-2.5% $1,600,000 COLA-4.5% $2,880,000 COLA-5% $3,200,000 Contingency $100,000 Contingency $100,000 Contingency $0 Contingency $0 Health Insurance Increase $1,000,000 Health Insurance Increase $1,000,000 Health Reinsurance Costs Increase $500,000 Health Reinsurance Costs Increase $500,000 Additional Funding to Schools in FY 22 $0 Additional Funding to Schools in FY 22 $5,244,000 Additional Funding to Schools in FY 22 $4,600,000 Additional Funding to Schools in FY 22 $5,250,000 New Positions No New Positions No New Positions 2 Deputy Patrol positions in Sheriff's Dept. $291,006 4 Firefighter/EMT 6 Sheriff positions No Captial Funded in Operating Budget No Captial Funded in Operating Budget No Captial Funded in Operating Budget No Captial Funded in Operating Budget $2.75 m Windfall from Reassessment-could possibly be used $2.75 m Windfall from Reassessment-could possibly be used $2.75 m Windfall from Reassessment-could possibly be used $2.75 m Windfall from Reassessment-could possibly be used for capital purchases for capital purchases for capital purchases for capital purchases 2/22/20213:01 PM FY 2021-2022 BUDGET REDUCTIONS FOR SCENARIOS Budget Reductions Scenario C Scenario D Scenario D1 Scenario D2 Tuition Assistance(1203) 262,500 262,500 262,500 262,500 Salary Survey(1203) 125,000 125,000 125,000 125,000 Benefit Management System (NEW)$45,000 yearly(1203) 45,000 45,000 45,000 Salary adjustments for eight positions(w/fringes) (1209) 20,515 20,515 20,515 Salary adjustment for one position(w/fringes) (1210) 2,148 2,148 2,148 Architectural/Design Fees Sunnyside(1224) 100,000 100,000 100,000 Blue Ridge Legal Services-NEW REQUEST(1224) 4,591 4,591 4,591 Public Defender's Office-NEW REQUEST(1224) 41,782 41,782 41,782 Other Cont-software upgrade required by state(1301) 63,231 63,231 63,231 63,231 Requested supplements to staff salaries(2102/2105) 60,015 60,015 60,015 Overtime Sheriff 200,000 200,000 200,000 200,000 Part-time Sheriff 100,000 100,000 100,000 Pay increase for all Sheriff's Office employees(+fringes) 692,918 692,918 692,918 692,918 Gasoline(3102) 50,000 50,000 50,000 Office Supplies(3102) 26,260 26,260 26,260 Vehicle and Powered Equipment(3102) 17,800 17,800 17,800 Police Supplies(3102) 41,812 41,812 Uniforms(3102) 50,000 50,000 50,000 Lord Fairfax EMS Council-increase in request(3203) 800 800 800 Overtime Fire&Rescue 107,755 107,755 107,755 Motor Vehicle Insurance-Volunteer Association (3505) 151,506 151,506 151,506 Other Contractual Services(4203) 200,000 200,000 200,000 Health Dept Increase request(5101) 37,387 37,387 37,387 NCS Increase request(5205) 10,413 10,413 10,413 The Laurel Center increase request(5316) 4,000 4,000 4,000 LFCC Increase request(6401) 8,332 8,332 8,332 Title&range changes(7109/7110) 16,727 16,727 16,727 Library Increase request(7302) 78,850 78,850 78,850 NSVRC Increase request(8107) 5,047 5,047 5,047 Merit/COLA 1,600,000 320,000 Contingency 200,000 200,000 300,000 300,000 Health Insurance-reduction in increase 500,000 500,000 Total 1,543,649 4,324,389 3,644,389 3,282,577 General Fund Reductions needed per spreadsheet 1,500,000 4,268,415 3,624,415 3,265,421 Difference 43,649 55,974 19,974 17,156 1 2/22/2021 3:02 PM VEHICLE REPLACEMENT ASSESSMENT MODEL YEAR Purchase Purchase FOR CALCULATIONS TOTAL YEARLY Reliability Repair Cost DEPT Year Make Model Serial q Date Price ONLY COLOR Mileage MILEAGE Type (q times in shop) (yearly) Condition Score Result 1 SHERIFF 2015 Ford Taurus 582 8/17/2015 25,645 1/1/2015 White 105,960 19,883 Severe Duty-Police Itime per year $ 1,110 Very Poor 25 Qualifies for Replacement 2 SHERIFF 2014 Ford Taurus 6542 11/5/2014 24,949 1/1/2014 White 120,900 17,829 Severe Duty-Police Itime per year $ 210 Very Poor 26 Qualifies for Replacement 3 SHERIFF 2015 Ford Taurus 587 8/20/2015 25,654 1/1/2015 White 66,155 18,392 Severe Duty-Police l time every 4 months $ 3,705 Fair 26 Qualifies for Replacement 4 SHERIFF 2016 Ford Taurus 8292 10/7/2016 26,279 1/1/2016 White 96,501 20,078 Severe Duty-Police quarterly $ 1,935 Fair 26 Qualifies for Replacement 5 SHERIFF 2014 Ford Taurus 6465 3/26/2014 25,461 1/1/2014 White 124,945 5,802 Severe Duty-Police Itime per year $ 500 Very Poor 27 Qualifies for Replacement 6 SHERIFF 2014 Ford Taurus 4871 7/30/2014 24,949 1/1/2014 White 102,704 4,593 Severe Duty-Police 1 time every 6 months $ 944 Very Poor 27 Qualifies for Replacement 7 SHERIFF 2014 Ford Taurus 6544 11/5/2014 24,949 1/1/2014 White 105,745 16,033 Severe Duty-Police 1 time every 6 months $ 500 Very Poor 27 Qualifies for Replacement 8 SHERIFF 2016 Ford Taurus 6975 4/20/2016 26,026 1/1/2016 White 97,901 17,444 Severe Duty-Police l time every 4 months $ 2,620 Fair 27 Qualifies for Replacement 9 SHERIFF 2016 Ford Taurus 1799 8/29/2016 36,609 1/1/2016 White 80,339 20,661 Severe Duty-Police monthly $ 2,906 Fair 27 Qualifies for Replacement 10 SHERIFF 2013 Ford Taurus 2721 4/16/2013 25,224 1/1/2013 White 72,857 12,837 Severe Duty-Police quarterly $ 1,240 Poor 28 Needs Immediate Consideration 11 SHERIFF 2013 Ford Taurus 2717 1/1/2013 25,224 1/1/2013 White 107,789 225 Severe Duty-Police 1 time every 6 months $ 835 Very Poor 28 Needs Immediate Consideration 12 SHERIFF 2013 Ford Taurus 2720 4/16/2013 25,224 1/1/2013 White 131,237 16,232 Severe Duty-Police Itime peryear $ 420 Very Poor 28 Needs Immediate Consideration 13 SHERIFF 2014 Ford Explorer 8661 10/1/2013 24,875 1/1/2013 Silver 114,713 12,167 Severe Duty-Police 1 time every 6 months $ 583 Poor 28 Needs Immediate Consideration 14 SHERIFF 2014 Ford Taurus 6458 3/26/2014 25,461 1/1/2014 White 139,889 88,902 Severe Duty-Police Itime peryear $ 1,054 Very Poor 28 Needs Immediate Consideration 15 SHERIFF 2015 Ford Taurus 584 8/17/2015 25,645 1/1/2015 White 117,850 24,164 Severe Duty-Police Itime peryear $ 2,286 Very Poor 28 Needs Immediate Consideration 16 SHERIFF 2013 Ford Taurus 2718 4/16/2013 25,224 1/1/2013 White 106,885 2,885 Severe Duty-Police 1 time every 6 months $ 1,396 Very Poor 29 Needs Immediate Consideration 17 SHERIFF 2014 Ford Taurus 6468 4/25/2014 25,461 1/1/2014 White 128,548 21,355 Severe Duty-Police 1 time every 6 months $ 663 Very Poor 29 Needs Immediate Consideration 18 SHERIFF 2015 Ford F-150 4037 9/15/2015 39,157 1/1/2015 White 93,465 17,756 Severe Duty-Police monthly $ 2,200 Poor 29 Needs Immediate Consideration 19 SHERIFF 2015 Ford Taurus 302 11/9/2015 25,654 1/1/2015 White 97,562 20,617 Severe Duty-Police l time every 4 months $ 3,048 Fair 29 Needs Immediate Consideration 20 SHERIFF 2016 Ford Taurus 8200 10/7/2016 26,279 1/1/2016 White 94,362 17,881 Severe Duty-Police quarterly $ 8,618 Poor 29 Needs Immediate Consideration 21 SHERIFF 2016 Ford Taurus 8350 4/17/2017 25,355 1/1/2016 White 102,005 34,290 Severe Duty-Police quarterly $ 3,400 Fair 29 Needs Immediate Consideration 22 SHERIFF 2014 Ford Crown Victoria 6467 2/27/2014 25,461 1/1/2014 White 114,361 19,726 Severe Duty-Police l time every 4 months $ 1,218 Very Poor 30 Needs Immediate Consideration 23 SHERIFF 2014 Ford Taurus 6459 3/26/2014 25,461 1/1/2014 White 87,385 12,823 Severe Duty-Police l time every 4 months $ 3,343 Poor 30 Needs Immediate Consideration 24 SHERIFF 2013 Ford Taurus 2719 4/16/2013 25,224 1/1/2013 White 109,436 20,093 Severe Duty-Police 1 time every 6 months $ 2,407 Very Poor 31 Needs Immediate Consideration 25 SHERIFF 2014 Ford Taurus 6461 4/25/2014 25,461 1/1/2014 White 144,030 30,700 Severe Duty-Police Itime peryear $ 1,908 Very Poor 31 Needs Immediate Consideration 26 SHERIFF 2014 Ford Taurus 8416 1/22/2014 24,015 1/1/2014 Silver 113,748 15,897 Severe Duty-Police l time every 4 months $ 1,866 Very Poor 31 Needs Immediate Consideration 27 SHERIFF 2014 Ford Taurus 4868 7/30/2014 24,949 1/1/2014 White 132,018 26,907 Severe Duty-Police 1 time every 6 months $ 1,911 Very Poor 31 Needs Immediate Consideration 28 COMMISSIONER 2005 Chevy Cobalt 2003 4/5/2007 9,000 1/1/2005 White 80,805 2,609 Regular Use l time every 4 months $ 1,200 Fair 32 Needs Immediate Consideration 29 SHERIFF 2014 Ford Taurus 4866 7/31/2014 24,949 1/1/2014 White 111,487 15,737 Severe Duty-Police l time every 4 months $ 5,843 Very Poor 32 Needs Immediate Consideration N3130SHERIFF 2015 Ford Taurus 594 8/20/2015 25,654 1/1/2015 White 105,651 19,697 Severe Duty-Police quarterly $ 3,753 Very Poor 32 Needs Immediate Consideration FIRE&RESCUE 2002 Ford Crown Victoria 2597 1/18/2002 20,916 1/1/2002 White 115,792 1,624 Administrative Sedan/Pool Vehicle 1 time peryear $ 750 Fair 33 Needs Immediate Consideration SHERIFF 2015 Ford Taurus 583 8/20/2015 25,654 1/1/2015 White 117,293 24,691 Severe Duty-Police quarterly $ 4,200 Very Poor 33 Needs Immediate Consideration SOCIAL SERVICES 2007 Chevy Impala 5908 4/30/2007 14,836 1/1/2007 Silver 169,087 1,402 Administrative Sedan/Pool Vehicle quarterly $ 2,256 Fair 36 Needs Immediate Consideration VEHICLE LISTING FEBRUARY 2021 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE SHERIFF'S OFFICE 1 2011 BMY M923A2 5T CARGO TRUCK 2/25/2017 Donation 365 3 2 2012 CAIMAN MRAP TRUCK 5/14/2014 19,302 240 3 2016 FORD FUSION 3/9/2017 $16,300.00 69,492 12,144 4 2017 FORD POLICE INTERCEPTOR 10/23/2017 $25,699.00 71,627 21,854 5 2017 FORD POLICE INTERCEPTOR 10/23/2017 $25,699.00 57,160 20,412 6 2017 FORD POLICE INTERCEPTOR 10/23/2017 $25,699.00 62,554 16,164 7 2017 FORD POLICE INTERCEPTOR 10/23/2017 $25,699.00 53,141 17,592 8 2017 FORD POLICE INTERCEPTOR 11/17/2017 $26,289.00 77,100 30,265 9 2017 FORD TRUCK POLICE UTILITY 11/21/2017 $29,802.00 56,370 12,108 10 2017 FORD TRUCK POLICE UTILITY 11/21/2017 $29,802.00 69,027 20,882 11 2014 RAM BIG HORN 7/20/2017 $26,956.00 52,636 9,700 12 2017 FORD TRUCK POLICE UTILITY 11/21/2017 $29,802.00 49,449 27,199 13 2017 FORD TRUCK POLICE UTILITY 11/21/2017 $29,802.00 46,887 15,692 14 2017 FORD TRUCK POLICE UTILITY 11/21/2017 $29,802.00 74,309 22,864 15 2019 FORD F150 PICKUP 5/1/2019 $36,783.00 7,659 7,659 16 2003 FORD F350 VAN 3/1/2016 Donation 48,119 4,337 17 2015 FORD TAURUS 11/9/2015 $25,654.00 97,562 20,617 18 2016 CHEVROLET MALIBU 8/5/2016 $16,000.00 59,040 7,440 19 2008 FORD EXPLORER 7/6/2008 $20,767.00 110,038 8,783 20 2007 ORANGE COUNTY MOTORCYCLE 7/6/2018 Donation -- -- 21 2015 FORD TAURUS 8/17/2015 $25,654.00 87,501 14,119 22 2015 FORD TAURUS 8/17/2015 $25,654.00 108,960 19,883 23 2015 FORD TAURUS 8/20/2015 $25,654.00 117,293 24,691 24 2015 FORD TAURUS 8/17/2015 $25,654.00 91,898 24,866 25 2015 FORD TAURUS 8/17/2015 $25,654.00 56,985 2,964 26 2015 FORD TAURUS 8/17/2015 $25,654.00 117,850 24,164 27 2015 FORD TAURUS 8/20/2015 $25,654.00 66,155 18,392 28 2015 HYUNDAI VELOSTER 7/20/2017 $14,180.00 94,356 14,862 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 29 2015 FORD TAURUS 8/20/2015 $25,654.00 65,404 15,763 30 2015 FORD TAURUS 8/20/2015 $25,654.00 74,365 12,934 31 2015 FORD TAURUS 8/20/2015 $25,654.00 105,651 19,697 32 2018 CHEVROLET TAHOE 3/29/2019 $37,109.00 34,538 20,650 33 2017 FORD TRUCK POLICE UTILITY 10/23/2017 $29,802.00 39,150 15,990 34 2017 FORD TRUCK POLICE UTILITY 10/23/2017 $29,802.00 42,859 9,259 35 2017 FORD TRUCK POLICE UTILITY 10/23/2017 $29,802.00 43,444 13,050 36 2017 FORD TRUCK POLICE UTILITY 10/23/2017 $29,802.00 55,252 9,995 37 2020 FORD POLICE UTILITY 12/4/2020 $34,571.00 120 120 38 2006 FORD E250 CARGO VAN 5/7/2017 Donation 9,003 2,857 39 2011 FORD CROWN VICTORIA 8/4/2011 $24,220.00 105,427 -- 40 2020 FORD TRANSIT VAN 12/15/2020 $53,265.00 120 120 41 2006 FORD F350 PICKUP 9/12/2017 Donation 8,899 534 42 2016 NISSAN ALTIMA 9/29/2017 $24,933.00 53,221 13,929 43 1994 GMC SIERRA PICKUP 5/3/2016 Donation 34,872 1,007 44 2011 FORD F250 PICKUP 9/3/2020 Donation 104,938 4,938 45 2016 CHEVROLET TAHOE 8/29/2016 $36,609.00 80,339 20,661 46 2007 WINNEBAGO RV 11/9/2018 Donation 23,235 112 47 2021 FORD POLICE UTILITY 12/10/2020 $34,683.00 333 333 48 2016 CHEVROLET MALIBU 9/20/2016 $16,000.00 75,170 9,389 49 2007 CHEVROLET COLORADO 1/4/2013 $17,800.00 122,890 2,289 50 2012 GENERAL MOTORS HMMWV 8/27/2019 Donation 582 20 51 2020 FORD POLICE UTILITY 12/4/2020 $34,571.00 120 120 52 2016 FORD EXPLORER 9/15/2015 $26,300.00 40,152 9,572 53 2013 FORD TAURUS 4/16/2013 $25,224.00 111,175 610 54 2013 FORD TAURUS 4/16/2013 $25,224.00 162,043 22,041 55 2013 FORD TAURUS 4/16/2013 $25,224.00 100,391 3,030 56 2013 FORD TAURUS 4/16/2013 $25,224.00 107,789 225 57 2013 FORD TAURUS 4/16/2013 $25,224.00 106,885 2,885 58 2013 FORD TAURUS 4/16/2013 $25,224.00 109,436 20,093 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 59 2013 FORD TAURUS 4/16/2013 $25,224.00 131,237 16,232 60 2013 FORD TAURUS 4/16/2013 $25,224.00 72,857 12,837 61 2014 NISSAN FRONTIER 7/20/2017 $27,061.00 46,500 7,350 62 2017 FORD FUSION 7/20/2017 $17,606.00 69,471 10,597 63 2019 NISSAN TITAN 12/23/2019 $31,486.00 6,149 6,098 64 1988 VOLVO HEAVY RESCUE TRUCK 9/10/2018 $15,000.00 60,900 665 65 2016 CHEVROLET TAHOE 9/19/2016 $36,609.00 72,325 14,024 66 2004 THOMAS 36 PASSENGER BUS 5/3/2016 Donation 37,681 95 67 2015 FORD F150 PICKUP 9/15/2015 $29,157.00 93,465 17,756 68 2019 CHEVROLET IMPALA 3/29/2019 $23,490.00 26,157 12,717 69 2019 CHEVROLET IMPALA 4/9/2019 $23,490.00 18,300 9,300 70 2008 FORD EXPEDITION 9/8/2016 $18,799.00 140,720 3,841 71 2004 CHEVROLET T6500 TRUCK 6/16/2016 Donation 41,096 861 72 2014 FORD F-150 2/27/2014 $23,250.00 143,875 8,205 73 2020 FORD F-150 PICKUP 12/2/2020 $36,959.00 120 120 74 2016 CHEVROLET MALIBU 9/20/2016 $16,000.00 71,044 8,955 75 2014 FORD TAURUS 7/30/2014 $24,949.00 98,063 6,542 76 2014 FORD TAURUS 7/31/2014 $24,949.00 91,529 19,125 77 2014 FORD TAURUS 7/31/2014 $24,949.00 111,487 15,737 78 2014 FORD TAURUS 7/30/2014 $24,949.00 147,800 17,296 79 2014 FORD TAURUS 7/30/2014 $24,949.00 132,018 26,907 80 2014 FORD TAURUS 7/30/2014 $24,949.00 91,394 9,304 81 2014 FORD TAURUS 7/31/2014 $24,949.00 133,737 16,288 82 2014 FORD TAURUS 7/30/2014 $24,949.00 102,704 4,593 83 2014 FORD TAURUS 7/28/2014 $24,949.00 133,469 22,029 84 2014 FORD TAURUS 7/28/2014 $24,949.00 136,347 20,426 85 2016 DODGE JOURNEY 3/9/2017 $18,420.00 69,768 10,458 86 2014 FORD TAURUS 7/2/2014 $24,845.00 135,630 10,691 87 2018 DODGE CHARGER 5/22/2018 $24,753.00 31,604 10,619 88 2018 CHEVROLET TAHOE 4/30/2018 $39,050.00 35,778 12,795 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 89 2008 CADILLAC ESCALADE 5/8/2017 Donation 137,453 2,202 90 1999 AM GENERAL HMMWV 2/17/2017 $77,522.00 396 103 91 1999 AM GENERAL HMMWV 2/17/2017 $77,522.00 1,063 68 92 1999 AM GENERAL HMMWV 2/17/2017 $77,522.00 265 42 93 2020 FORD POLICE UTILITY 12/4/2020 $34,571.00 120 120 94 2009 FORD CROWN VICTORIA 11/5/2008 $21,956.00 -- -- 95 2016 CHEVROLET MALIBU 9/20/2016 $16,401.00 54,190 8,244 96 2011 FORD RANGER 4X4 4/13/2012 $17,617.19 104,519 7,026 97 2015 MITSUBISHI OUTLANDER 7/20/2017 $17,670.00 62,945 9,845 98 2018 DODGE DURANGO 8/31/2018 $27,724.00 35,668 11,356 99 1985 HENDRICKSON TRUCK 2/9/2018 $13,500.00 53,610 605 100 2014 FORD TAURUS 5/7/2014 $25,461.00 110,984 6,872 101 2014 FORD TAURUS 3/26/2014 $25,461.00 139,889 22,902 102 2014 FORD TAURUS 3/26/2014 $25,461.00 87,385 12,823 103 2014 FORD TAURUS 4/25/2014 $25,461.20 144,030 30,700 104 2014 FORD TAURUS 5/7/2014 $25,461.00 109,485 17,463 105 2014 FORD TAURUS 5/7/2014 $25,461.00 157,985 19,433 106 2014 FORD TAURUS 3/26/2014 $25,461.00 124,945 5,802 107 2014 FORD CROWN VICTORIA 2/27/2014 $25,461.20 114,361 19,726 108 2014 FORD TAURUS 4/25/2014 $25,461.20 128,548 21,355 109 2013 FORD FOCUS 11/25/2013 $24,902.00 65,298 5,646 110 2014 FORD TAURUS 11/5/2014 $24,949.00 42,882 6,302 111 2013 FORD FOCUS 11/25/2013 $23,902.00 78,760 17,490 112 2014 FORD TAURUS 11/5/2014 $24,949.00 120,900 17,829 113 2014 FORD TAURUS 11/5/2014 $24,949.00 137,419 18,349 114 2014 FORD TAURUS 11/5/2014 $24,949.00 105,745 16,033 115 2014 FORD TAURUS 11/13/2014 $24,949.00 101,797 17,457 116 2017 JEEP GRAND CHEROKEE 9/18/2017 $35,402.00 42,083 11,085 117 2016 FORD TAURUS 4/20/2016 $26,026.00 96,306 22,872 118 2016 FORD TAURUS 4/25/2016 $26,026.00 76,211 17,461 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 119 2016 FORD TAURUS 4/20/2016 $26,026.00 79,190 13,735 120 2016 FORD TAURUS 4/25/2016 $26,026.00 83,009 20,333 121 2016 FORD TAURUS 4/20/2016 $26,026.00 86,862 9,934 122 2016 FORD TAURUS 4/15/2016 $26,026.00 123,131 16,511 123 2016 FORD TAURUS 4/25/2016 $26,026.00 97,488 26,364 124 2016 FORD TAURUS 4/20/2016 $26,026.00 97,901 17,444 125 2016 FORD TAURUS 4/15/2016 $26,026.00 88,893 19,903 126 2016 FORD TAURUS 4/20/2016 $26,026.00 55,221 6,593 127 2017 FORD EXPLORER 4/17/2017 $29,752.00 79,899 8,256 128 2017 FORD EXPLORER 4/17/2017 $29,752.00 70,206 12,930 129 2017 FORD EXPLORER 4/17/2017 $29,752.00 59,406 18,800 130 2016 CHEVROLET MALIBU 9/20/2016 $16,000.00 90,039 13,805 131 2018 NISSAN PATHFINDER 2/4/2019 $23,739.00 43,894 14,038 132 2008 CHEVROLET 5500 BUS 6/6/2019 Donation 4,402 160 133 2004 FORD CARGO VAN 6/23/2004 $13,337.00 69,531 2,249 134 2021 FORD POLICE UTILITY 12/10/2020 $34,683.00 120 120 135 2021 FORD POLICE UTILITY 12/10/2020 $34,683.00 120 120 136 2021 FORD POLICE UTILITY 12/2/2020 $34,683.00 120 120 137 2021 FORD POLICE UTILITY 12/4/2020 $34,683.00 120 120 138 2021 FORD POLICE UTILITY 12/10/2020 $34,683.00 120 120 139 2021 FORD POLICE UTILITY 12/10/2020 $34,683.00 120 120 140 2021 FORD POLICE UTILITY 12/2/2020 $34,683.00 120 120 141 2021 FORD POLICE UTILITY 12/10/2020 $34,683.00 120 120 142 2007 CHEVROLET IMPALA 11/29/2006 $18,164.40 108,917 246 143 2017 DODGE CHARGER 10/17/2018 $27,746.00 33,120 15,938 144 2016 FORD TAURUS 10/7/2016 $26,279.00 94,362 17,881 145 2016 FORD TAURUS 10/7/2016 $26,279.00 95,881 32,036 146 2016 FORD TAURUS 10/7/2016 $26,279.00 51,569 6,705 147 2019 CHEVROLET TAHOE 7/15/2019 $37,109.00 14,123 11,822 148 2016 FORD TAURUS 9/7/2016 $26,279.00 56,159 10,179 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 149 2016 FORD TAURUS 10/7/2016 $26,279.00 96,501 20,078 150 2016 FORD TAURUS 9/7/2016 $26,279.00 88,831 18,923 151 2016 FORD TAURUS 4/17/2017 $25,355.00 86,189 22,209 152 2016 FORD TAURUS 4/17/2017 $25,355.00 102,005 34,290 153 2014 FORD INTERCEPTOR 11/25/2013 $24,129.00 68,625 6,658 154 2014 FORD INTERCEPTOR 1/22/2014 $24,015.00 113,748 15,897 155 2014 FORD EXPLORER 1/22/2014 $24,882.00 87,314 12,830 156 2014 FORD EXPLORER 1/22/2014 $24,882.00 77,689 13,005 157 2014 FORD EXPLORER 10/1/2013 $24,875.00 114,713 12,167 158 2008 FORD EXPLORER 7/9/2008 $20,767.00 112,112 7,201 159 2001 CHEVROLET EXPRESS VAN 5/3/2016 Donation 61,361 189 160 2019 FORD POLICE UTILITY TRUCK 2/14/2019 $30,097.00 28,130 18,775 161 2019 FORD POLICE UTILITY TRUCK 2/8/2019 $30,097.00 31,463 23,423 162 2019 FORD POLICE UTILITY TRUCK 2/8/2019 $30,097.00 33,100 21,670 163 2019 FORD POLICE UTILITY TRUCK 2/14/2019 $30,097.00 26,925 18,437 164 2019 FORD POLICE UTILITY TRUCK 2/13/2019 $30,097.00 38,919 33,319 165 2019 FORD POLICE UTILITY TRUCK 2/8/2019 $30,097.00 22,573 21,114 166 2019 FORD POLICE UTILITY TRUCK 2/8/2019 $30,097.00 22,183 12,679 167 2019 FORD POLICE UTILITY TRUCK 2/13/2019 $30,097.00 25,732 15,320 168 2019 FORD POLICE UTILITY TRUCK 2/8/2019 $30,097.00 31,140 21,713 169 2019 FORD POLICE UTILITY TRUCK 2/13/2019 $30,097.00 24,248 19,759 170 2019 FORD POLICE UTILITY TRUCK 2/8/2019 $30,097.00 44,922 29,705 171 2019 FORD POLICE UTILITY TRUCK 2/14/2019 $30,097.00 29,917 20,947 172 2019 FORD POLICE UTILITY TRUCK 2/14/2019 $30,097.00 12,000 9,000 173 2019 FORD POLICE UTILITY TRUCK 2/14/2019 $30,097.00 38,771 23,471 174 2019 FORD POLICE UTILITY TRUCK 2/14/2019 $30,097.00 33,736 24,474 175 2019 FORD POLICE UTILITY TRUCK 2/13/2019 $30,097.00 13,346 9,736 176 2019 FORD POLICE UTILITY TRUCK 2/14/2019 $30,097.00 33,481 20,057 177 2019 FORD POLICE UTILITY TRUCK 7/15/2019 $30,097.00 14,730 13,491 178 2019 FORD POLICE UTILITY TRUCK 7/15/2019 $30,097.00 20,360 20,135 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 179 2019 FORD POLICE UTILITY TRUCK 7/15/2019 $30,097.00 25,032 23,856 180 2019 FORD POLICE UTILITY TRUCK 7/15/2019 $30,097.00 24,490 24,231 181 2019 FORD POLICE UTILITY TRUCK 7/15/2019 $30,097.00 21,193 20,692 182 2019 FORD POLICE UTILITY TRUCK 7/15/2019 $30,097.00 27,686 26,657 183 2019 FORD POLICE UTILITY TRUCK 7/15/2019 $30,097.00 7,023 6,725 184 2019 FORD POLICE UTILITY TRUCK 7/15/2019 $30,097.00 28,196 27,925 185 2016 CHEVROLET TAHOE 8/29/2016 $36,663.00 58,493 9,944 186 2019 FORD POLICE UTILITY TRUCK 7/15/2019 $30,097.00 21,052 21,052 187 1996 DODGE DAKOTA 2/23/2009 Donation 69,515 2,973 188 2016 FORD TAURUS 4/17/2017 $25,355.00 82,159 21,036 189 2016 FORD TAURUS 4/17/2017 $25,355.00 67,386 25,116 190 1998 CHEVROLET 1500 PICKUP 11/2/2018 Donation 52,889 439 191 2017 FORD TRUCK POLICE UTILITY 11/17/2017 $29,802.00 38,475 12,010 192 2003 CHEVROLET 2500 PICKUP 12/21/2016 Donation 57,460 17,225 PARKS AND RECREATION 1 2005 GMC K1500 PICKUP 9/27/2004 $14,151.98 85,242 1,810 2 2013 STARCRAFT ALLSTAR BUS 4/4/2013 $57,699.00 39,194 541 3 1994 FORD 24-PASSENGER BUS 5/19/1994 $46,635.00 102,498 0 4 2015 CHEVROLET SILVERADO 9/22/2015 $24,375.00 19,477 3,188 5 2015 CHEVROLET SILVERADO 9/22/2015 $24,375.00 17,082 2,926 6 2003 FORD F-350 PICKUP 11/25/2002 $19,254.00 51,170 2,934 7 2006 CHEVROLET COLORADO 11/29/2005 $14,387.00 144,723 5,176 8 2008 FORD RANGER 12/12/2007 $13,974.00 149,242 1,169 9 2005 DODGE CARAVAN 2/16/2005 $17,626.64 96,173 1,490 10 2005 DODGE CARAVAN 2/16/2005 $17,626.64 83,521 589 11 2006 FORD F150 TRUCK 11/21/2005 $13,169.00 132,331 8,030 12 2007 CHEVROLET COLORADO 11/17/2006 $14,700.00 132,931 3,056 13 1999 DODGE RAM 3500 5/10/1999 $25,243.00 143,648 527 14 2019 FORD F150 10/5/2018 $28,692.00 7,440 4,024 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 15 2003 FORD F-350 PICKUP 9/26/2002 $25,758.25 50,456 2,371 16 2000 DODGE DAKOTA PICKUP 1/12/2000 $13,770.00 133,196 2,432 17 2000 DODGE CARGO VAN 1/4/2000 $14,437.00 50,280 571 18 2003 FORD RANGER PICKUP 9/25/2002 $14,905.00 168,176 1 19 2006 CHEVROLET COLORADO 12/7/2005 $14,387.00 132,502 2,376 20 2001 DODGE DAKOTA 5/21/2001 $14,952.00 87,358 21 2008 FORD 3/4 TON PICKUP 2/13/2008 $16,099.00 58,661 13,017 22 2017 DODGE CARAVAN 8/30/2017 $22,712.00 26,430 3,745 23 2001 FORD F-350 PICKUP 7/9/2001 $24,045.76 97,276 10,175 24 1998 GMC PICKUP 2/19/1998 $21,822.56 57,646 974 25 2018 CHEVROLET SILVERADO 5/31/2018 $29,709.00 20,469 9,431 26 2005 GMC K1500 PICKUP 9/27/2004 $14,151.98 81,322 4,315 27 2006 FORD F450 PICKUP 8/4/2005 $24,656.28 15,470 815 28 1998 GMC PICKUP 2/19/1998 $21,822.56 68,165 1,653 MAINTENANCE 1 2019 FORD F150 PICKUP 6/19/2019 $29,801.00 5,132 3,261 2 2015 FORD F150 PICKUP 7/22/2015 $27,964.00 54,160 10,028 3 2007 FORD F150 PICKUP 5/23/2007 $20,213.00 118,192 2,235 COMMONWEALTH ATTORNEY 1 2018 DODGE DURANGO 1/26/2018 $30,779.00 22,971 5,483 INSPECTIONS 1 2004 GMC CANYON 4X4 5/7/2004 $18,991.00 129,353 1,041 2 2018 CHEVROLET COLORADO 1/23/2018 $27,379.00 45,329 14,638 3 2016 NISSAN FRONTIER 12/8/2016 $25,500.00 62,052 14,546 4 2016 NISSAN FRONTIER 2/27/2017 $24,750.00 63,534 15,791 5 2005 GMC CANYON 8/24/2004 $15,433.00 128,337 2,007 6 2013 FORD F150 10/3/2013 $20,952.00 120,298 11,734 7 2018 FORD F150 8/13/2018 $27,785.00 29,553 12,135 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 8 2018 FORD F150 8/13/2018 $27,785.00 22,051 8,628 9 2016 CHEVROLET COLORADO 9/9/2015 $26,632.00 41,876 7,589 10 2014 FORD ESCAPE 8/13/2014 $23,531.00 77,148 10,100 11 2016 CHEVROLET COLORADO 10/29/2015 $26,147.00 65,629 16,338 REFUSE COLLECTION 1 2006 GMC CANYON 4X4 8/12/2005 $20,880.00 141,410 10,677 2 1999 FORD F350 PICKUP 6/25/1999 $27,884.00 111,547 3,295 3 2015 FORD F-250 PICKUP 9/22/2014 $24,718.00 90,619 19,764 4 2007 GMC CANYON 9/29/2006 $21,247.00 173,984 6,408 5 2006 FORD 4X4 PICKUP 10/11/2005 $20,876.00 232,434 24,131 LITTER CONTROL 1 2008 FORD E150 5/29/2015 $13,260.00 131,307 11,284 ANIMAL SHELTER 1 2014 NISSAN VAN 6/11/2014 $24,792.00 28,369 4,997 2 2003 CHEVROLET BLAZER 7/30/2003 $23,415.00 123,793 1,690 ENGINEERING 1 2021 CHEVROLET COLORADO 1/28/2021 $29,307.00 2 2016 NISSAN FRONTIER 12/13/2016 $25,500.00 61,138 29,303 3 2018 FORD F150 8/13/2018 $28,408.00 7,621 2,899 4 2016 CHEVROLET COLORADO 9/9/2015 $26,632.00 39,750 7,670 5 2006 GMC CANYON 9/6/2005 $20,880.00 157,729 431 LANDFILL 1 1997 CHEVROLET S10 PICKUP 2/4/1997 $17,060.00 130,580 1,001 2 2018 FORD F150 PICKUP 8/13/2018 $29,369.00 11,215 3,710 3 1998 INTERNATIONAL 4700 P/U 4/10/2017 Donation 4 2006 CHEVROLET CANYON 8/25/2005 $14,387.00 123,631 3,365 5 2019 FORD F250 12/10/2018 $31,821.00 24,453 12,448 6 2000 DODGE RAM VAN 10/17/2014 $1,300.00 189,623 1,431 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 7 2018 FORD F150 PICKUP 9/18/2017 $31,094.00 34,086 10,434 8 2015 FORD F350 PICKUP 12/4/2014 $25,098.00 47,148 9,973 9 2012 FORD F250 PICKUP 10/9/2012 $25,227.00 91,274 1,802 10 2012 FORD F250 PICKUP 10/9/2012 $25,227.00 86,100 4,254 11 2017 FORD F450 PICKUP 2/16/2018 $51,717.00 5,809 2,150 12 2017 FORD F150 PICKUP 11/9/2016 $26,658.00 26,564 6,059 13 2016 FORD F250 PICKUP 11/10/2015 $32,042.00 20,358 3,314 SHAWNEELAND SANITARY DISTRICT 1 2002 GMC DUMP TRUCK 8/31/2001 $37,948.00 76,588 4,891 2 2009 DODGE PICKUP 10/29/2008 $30,799.00 147,228 2,127 3 1995 FORD F350 4X4 PICKUP 7/1/1995 $31,297.00 53,962 375 4 2010 GMC SIERRA 3500 PICKUP 5/12/2010 $27,863.00 30,421 754 5 2005 FREIGHTLINER DUMP TRUCK 7/9/2013 $44,995.00 61,162 4,878 6 1989 GMC DUMP TRUCK 5/16/1989 $22,399.53 112,248 207 7 1993 DODGE W1501/2TON P/U 5/25/1993 $15,277.00 265,176 2,203 8 1997 FORD F350 4X4 PICKUP 11/14/1997 $22,477.00 174,486 339 9 2003 FORD RANGER XL 7/22/2003 $14,905.00 134,109 1,566 10 2007 FORD F350 PICKUP 7/25/2006 $31,614.54 70,689 1,891 11 2014 DODGE RAM 2500 PICKUP 3/19/2019 $32,286.00 82,122 2,910 12 2015 DODGE RAM TRUCK 1/11/2016 $38,953.00 81,646 15,532 PLANNING 1 2005 CHEVROLET IMPALA 1/7/2005 $15,110.00 48,069 181 2 2007 CHEVROLET IMPALA 5/18/2007 $14,861.00 41,091 1,033 3 2018 CHEVROLET COLORADO 7/27/2018 $28,447.00 16,358 10,810 4 2004 CHEVROLET IMPALA 1/7/2004 $14,924.00 72,633 333 ECONOMIC DEVELOPMENT 1 1998 FORD TAURUS 2/24/1998 $15,934.00 100,770 1,026 JUVENILE COURT PROBATION PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 1 2020 FORD TRANSIT VAN 7/8/2020 $35,430.00 COMM.OF REVENUE 1 2015 FORD ESCAPE 6/3/2016 $20,697.00 46,277 2,826 2 2020 CHEVROLET COLORADO 3/27/2020 $29,258.00 604 604 3 2006 CHEVROLET COLORADO 2/8/2006 $11,074.00 56,102 467 REASSESSMENT 1 2005 CHEVROLET COBALT 4/5/2007 $9,000.00 80,805 2,609 2 2014 JEEP PATRIOT 6/18/2015 $19,684.00 43,552 3,499 3 2021 CHEVROLET COLORADO 1/14/2021 $28,822.00 4 2019 CHEVROLET COLORADO 4/19/2019 $28,822.00 3,461 1,883 FIRE AND RESCUE 1 1986 PIERCE ARROW TRUCK 11/13/2007 DONATION 44,046 32,628 2 2004 CHEVROLET TAHOE 3/11/2004 $27,329.00 197,180 1,092 3 2014 FORD F250 PICKUP 4/17/2014 $33,508.56 93,600 10,510 4 1993 FORD BUS 6/6/2012 DONATION 89,915 43,069 5 2014 CHEVROLET TAHOE 10/4/2013 $29,374.00 138,836 16,936 6 2007 CHEVROLET VAN 7/12/2007 $15,748.00 71,883 18,099 7 2006 CHEVROLET IMPALA 3/9/2006 $14,970.00 90,554 2,810 8 2002 FORD CROWN VICTORIA 1/18/2002 $20,916.00 115,792 4,624 9 2016 FORD F250 PICKUP 9/4/2015 $29,944.00 50,907 6,708 10 2019 FORD F250 PICKUP 9/5/2018 $30,401.00 19,579 11,779 11 2019 FORD F250 PICKUP 9/5/2018 $30,354.00 15,745 7,013 12 2004 CHEVROLET SILVERADO 6/4/2004 $22,254.00 151,922 639 13 2019 FORD F250 PICKUP 1/15/2019 $31,271.00 11,520 5,520 14 2019 FORD F150 PICKUP 5/6/2019 $31,519.00 10,825 7,408 15 2019 FORD F150 PICKUP 10/1/2019 $35,471.00 8,618 8,618 16 2014 FORD F250 PICKUP 10/17/2013 $32,771.00 86,831 10,151 17 2013 CHEVROLET TAHOE 3/19/2013 $29,374.00 163,700 2,485 18 2014 CHEVROLET TAHOE 3/28/2014 $29,547.00 89,837 12,231 PURCHASE PURCHASE TOTAL 2020 DESCRIPTION DATE PRICE MILEAGE MILEAGE 19 1991 THOMAS SH BUS 3/24/2010 DONATION 278,579 14 20 2003 FORD AMBULANCE 6/25/2013 DONATION 94,466 340 21 2004 CHEVROLET TAHOE 3/11/2004 $27,329.00 135,456 2,524 22 2016 FORD EXPLORER 9/9/2015 $27,066.00 48,194 17,894 23 2015 FORD F250 8/18/2014 $33,509.00 77,366 11,318 24 2004 CHEVROLET TAHOE 3/11/2004 $27,329.00 178,696 5,239 25 2019 FORD TRANSIT VAN 6/5/2019 $30,382.00 5,396 2,688 26 2015 CHEVROLET TAHOE 6/30/2015 $32,788.00 151,356 23,738 27 2014 CHEVROLET TAHOE 10/4/2013 $29,374.00 37,194 2,070 28 2006 CHEVROLET SILVERADO 2/20/2006 $22,786.00 120,117 4,525 29 1995 FOUR GUYS PUMPER 5/15/2017 $10,000.00 44,103 1,334 SOCIAL SERVICES 1 2019 FORD ESCAPE 2/27/2019 $22,977.00 36,852 21,941 2 2001 JEEP CHEROKEE SPORT 5/16/2001 $20,549.60 164,361 1,226 3 2003 FORD EXPLORER 5/7/2003 $23,121.00 198,666 8,152 4 2017 JEEP COMPASS 9/7/2016 $20,087.00 53,763 4,267 5 2014 DODGE GRAND CARAVAN 7/25/2014 $21,790.00 81,991 1,859 6 2017 FORD TAURUS 8/17/2017 $21,159.00 44,801 4,690 7 2007 CHEVROLET IMPALA 4/30/2007 $14,836.00 169,055 1,402 8 2013 FORD EXPLORER 4/19/2012 $24,431.00 154,846 6,713 9 2012 CHEVROLET IMPALA 5/16/2012 $17,274.26 113,036 3,836 10 2018 FORD ESCAPE 7/11/2018 $21,131.00 45,170 17,178 11 2015 CHEVROLET IMPALA 3/18/2015 $17,721.00 76,243 5,108 12 2008 FORD EXPLORER 5/28/2008 $20,546.60 160,312 531