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10. October
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2024-10-24 2:00 PM - 2025 Budget Meeting
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Last modified
10/22/2024 5:24:09 PM
Creation date
10/22/2024 2:38:34 PM
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Meeting
Date
10/24/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 108 - Ellensburg
Meeting type
Special
Meeting document type
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Equipment <br />2025 Requested Gen <br />Dept Project Budget TBD Fund 3/10th LTAC Solid Waste Notes <br />Building Maintenance Motor pool MA - Truck 14,5uu 14,500 Enterprise Lease <br />Rapid Transport — New <br />Coroner Mortuary Cot 5,000 5,000 Trucks <br />FBI Fingerprint Equipment 15,000 15,000 Speed Up ID Process <br />LTAC Operations <br />Event Center Tractor 120,000 120,000 Grant/Maintenance <br />Sheriff Truck -Fire Marshall 75,000 75,000 <br />Increase to 60 bundles By <br />Amen (26/2-7 8 500,000 2027 <br />Vehicle Maintenance Fund 1,000,000 1,000,000 Annual amount - Autonomy <br />KCSO IT Reynolds - SUV 8,400 Enterprise Lease <br />Solid Waste Forklift 35,000 35,000 Current 25 Years old <br />Loader 350,000 350,000 <br />Motorpool SW - Truck 14,500 14,500 Enterprise Lease <br />Grand Total 1,215,000 14,500 399,500 <br />2025 Budget Hearing: Projects and Equipment Update 8 <br />
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