KENDALL COUNTY Budget & Finance Committee Meeting

Kendall County5 Yr Capital RequestsDepartment0;tDescription2014 2015 2016 2017 2018 TotalRoutine Equloment1 Health Department2 VACKC1234567891011121314151617181920Vehicles/Durable E11uinmentAnimal ControlHighway_tlighwayHighwayHighwayHighwayHighwayHighwayHighwayHighwayHighwayHighwayHighwayCourt ServicesCourt ServiceKendall County SheriffKendall County SheriffKendall County SheriffKendall County SheriffVACKC21 VACKC-.. - .. .LMHRoutine replacement of chairsRe lace co ierVehicle± Plow Truck (#18) -Pickup Truck (#4).1-Ton Dump Truck (#8)HMHMHLHHCrew Cab Pickup Truck (#5)Crew Cab Pickup Truck (#6)Pickup Truck (#3)Plow Truck (#10 or #15)Front End Loader (#102) 5-Yr. LoanFront End Loader (#102) 5-Yr. LoanSign Truck (#7)Mowing Tractor (#26)Pickup Truck (#2)Vehicle ReplacementVehicle Replacement or Addition1 Administrative/Detective VehiclePrisoner Transport Van1 Administrative/Detective Vehicle1 Administrative/Detective VehicleReplacement of VACKC handicapped vehicleReplacement of VACKC secondarv vehicle-I2.sooI12,000 I2,500 12,000 14,500100,00020,00020,00025,00048,00075,00060,00020,00020,00020,000105,00020,00020,00025,00040,000--- 55,00020,00050,00025,00020,00025,750288,000 120,000 210,000 170,000 25,750 813,750Other Funds Total525,375 200,SSS 274,225 200,000 1,026,750 2,226,905Page s ofs