Window FY2028–FY2033Scenario

Projects

2 of 166 · $103,500

Every cut answers a different question, and the cuts are yours. The rail below is built from the dimensions this town keeps — add one and it appears here. Picking a parent includes everything beneath it. The charts obey the filter.

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Showing Department: Dispatch — a parent includes everything beneath it.

This selection, by year

follows the filter
$0$14k$28k$41k$55kFY2028 · Saved in advance · $48,500FY28FY2029 · Saved in advance · $55,000FY29FY30FY31FY32FY33
Saved in advance
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
DISPATCH-002Video SystemproposedGeneralDispatchCRF: Dispatch Center$55,000$55,000
DISPATCH-001Digital Alarm MonitorproposedGeneralDispatchCRF: Dispatch Center$48,500$48,500
2 projects$48,500$55,000$0$0$0$0$103,500