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Equipment <br />2025 Requested Gen Law + <br />Dept Project Budget TBD Fund I 3/10th I Justice Solid Waste Notes <br />Building Maintenance Motor pool MA - Truck 14,500 14,500 En:e rorise Lease <br />5,000 Rapid Transport — New <br />Coroner Mortuary Cot 5,000 5,000 (Pending) Trucks <br />15,000 <br />FBI Fingerprint Equipment 15,000 15,000 (Pending) Speed Up ID Process <br />LTAC Operations <br />Event Center Tractor 120,000 420,000 Grant/Maintenance <br />Sheriff Truck -Fire Marshall 75,000 :5,000 <br />Increase to 60 bundles By <br />Ace 74 500,000 500,000 2027 <br />Vehicle Maintenance Fund 1,000,000 1,000,000 Annual amount - Autonomy <br />KCSO IT Reynolds - SUV 8,400 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 20,000 22,900 20,000 399,500 <br />10/29/2024 <br />2025 Budget Hearing: Projects and Equipment Update 12 <br />