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UNIT VEHICLE YEAR FY2011 # DESCRIPTION 35 FORD CROWN VIC 2005 38,000 8162 FORD CROWN VIC 2008 38,000 8163 FORD CROWN VIC 2008 38,000 8164 FORD CROWN VIC 2008 38,000 8165 FORD CROWN VIC 2008 38,000 8166 FORD CROWN VIC 2008 38,000 8494 FORD EXPEDITION 2006 7 TOTAL UNITS 228,000 FIRE DEPARTMENT THERMAL IMAGERS (6 YRS) 11,000 TRAINING MANNEQUIN (5 YRS) 2004 DEFIBRILLATORS (10 YRS) 2002 45,000 7 TOTAL UNITS 56,000 STREET DIVISION 114 JOHNSTON 650-85% federal support 2006 185,000 116 JOHNSTON 650-85% federal support 2006 185,000 SANDERS 7 TOTAL 10,000 ASPHALT WACKIER 4 TOTAL 5,000 DEICER UNITS 7 TOTAL 5 TOTAL UNITS 385,000 Offsetting Federal Revenue (314,500) Amount to Finance - Streets 70,500 Total General 354,500 WWT DIVISION 321 IH TANDEM VAC-CON 2002 370,000 325 FORD RANGER 2007 25,000 334 CHEVROLET HYBRID 2006 34,000 3 TOTAL UNITS 429,000 GRAND TOTALS 783,500