Projects
24 of 166 · $1,752,950scenario: fit inside 1mEvery 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.
This selection, by year
follows the filterSaved in advance
| ID | Project | Set of books | Department | Funding source | FY28 | FY29 | FY30 | FY31 | FY32 | FY33 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| POLICE-015 | Radio Consoleproposed | $225,000 | $225,000 | ||||||||
| POLICE-006 | Pay & Display Meter Stations (21)proposed | $157,500 | $157,500 | ||||||||
| POLICE-007 | Control Access Equipmentproposed | $125,000 | $125,000 | ||||||||
| POLICE-016 | Police simulcast radio systemproposed | $117,000 | $117,000 | ||||||||
| POLICE-017 | Cruiser #2 w/FLIR 8yrproposed | $89,000 | $89,000 | ||||||||
| POLICE-018 | Cruiser #3 w/FLIR 8 yrproposed | $89,000 | $89,000 | ||||||||
| POLICE-019 | Cruiser #4 — Rolling Stock — FY32proposed | $83,500 | $83,500 | ||||||||
| POLICE-020 | Cruiser #5 — Rolling Stock — FY32proposed | $83,500 | $83,500 | ||||||||
| POLICE-001 | Cruiser #2proposed | $74,500 | $74,500 | ||||||||
| POLICE-002 | Cruiser #3proposed | $74,500 | $74,500 | ||||||||
| POLICE-003 | Cruiser #4 — Rolling Stock — FY28proposed | $74,500 | $74,500 | ||||||||
| POLICE-004 | Cruiser #5 — Rolling Stock — FY28proposed | $74,500 | $74,500 | ||||||||
| POLICE-010 | Cruiser #7proposed | $64,000 | $64,000 | ||||||||
| POLICE-011 | Cruiser #8proposed | $64,000 | $64,000 | ||||||||
| POLICE-009 | Cruiser #11proposed | $57,000 | $57,000 | ||||||||
| POLICE-012 | Cruiser #9proposed | $57,000 | $57,000 | ||||||||
| POLICE-014 | Security Cameras Pkg 7 Lebproposed | $50,700 | $50,700 | ||||||||
| POLICE-022 | 911 Call Boxes/cell mesh networkproposed | $38,650 | $38,650 | ||||||||
| POLICE-024 | Firearms & related equipmentproposed | $38,000 | $38,000 | ||||||||
| POLICE-013 | Expansion Joint and Capstonesproposed | $34,200 | $34,200 | ||||||||
| POLICE-008 | Sealing exposed bricksproposed | $28,000 | $28,000 | ||||||||
| POLICE-021 | Cruiser lightsproposed | $23,750 | $23,750 | ||||||||
| POLICE-023 | Ebikes - Policeproposed | $18,000 | $18,000 | ||||||||
| POLICE-005 | Portable Message Board/radarproposed | $12,150 | $12,150 | ||||||||
| 24 projects | $310,150 | $552,500 | $84,900 | $225,000 | $485,750 | $94,650 | $1,752,950 | ||||