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Fort Walton Beach — Fiscal Year 2023-24 Adopted Budget — reading text
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Utilities 2014 $25,000 service On Schedule
Light 001 1200 11/13/14 2 70601 70599 $ 1,960.78 2026 2026 12 11yrs
In
2651 Light 001 1220 Fleet 2016 10/27/16 362 40576 40214 $ 2,483.58 2026 2026 10 service
In
2595 Light 401 1310 Water Ops 2014 $25,000 service On Schedule
3/24/14 26 56235 56209 $ 1,424.24 2026 2026 12 11yrs
Water In
2652 Heavy 401 1340 Distribution 2016 11/9/16 0 48759 48759 $ 5,194.13 2026 2026 10 service
Residential (Sugggested
replacment got pushed
back do to more pressing
vehicle get replaced and
182
engine being over
hauled.) Best guess
In odometer read.
2539 Heavy 403 1360 Solid Waste 2007 8/3/07 365 104,189 103824 $ 417,419.91 2023 2026 15 1yr $275,000 service
In
2612 Light 405 1380 Stormwater 2014 $35,000 service On Schedule
7/24/14 1 48589 48588 $ 4,305.55 2026 2026 12 11yrs
In
2650 Heavy 405 1380 Stormwater 2016 service Elgin Eagle Sweeper
9/28/16 3280 27689 24409 $ 34,305.73 2026 2026 10
In
2656 Safety 001 0800 Police 2017 $45,000 service malibu
1/19/17 53620 53620 $ 7,082.94 2027 2027 10
In
2664 Safety 001 0800 Police 2017 $45,000 service Camry
4/18/17 70808 70808 $ 3,737.54 2027 2027 10
In
2665 Safety 001 0800 Police 2017 $45,000 service Altima
4/19/17 74672 74672 $ 2,326.40 2027 2027 10
In
2666 Safety 001 0800 Police 2017 $45,000 service Frontier
4/20/17 310 66676 66366 $ 1,651.17 2027 2027 10
In
2616 Safety 001 0900 Fire 2015 11 service New Bat Chief Tahoe
3/12/15 499 72303 71804 $ 10,810.29 2027 2027 12
In
2622 Light 001 1000 Recreation 2015 7/10/15 0 11436 11436 $ 543.02 2027 2027 12 11 $35,000 service
In
2623 Light 001 1000 Recreation 2015 7/28/15 0 21818 21818 $ 986.82 2027 2027 12 11 $30,000 service
In
2629 Light 001 1000 Recreation 2016 12/3/15 353 15445 15092 $ 507.48 2027 2027 12 11 service
In
2630 Light 001 1010 Parks 2016 12/21/15 376 53432 53056 $ 2,972.86 2027 2027 12 11 service
In
2660 Light 001 1010 Parks 2017 3/24/17 40265 40265 $ 2,496.11 2027 2027 10 service
In
2661 Light 001 1010 Parks 2017 3/24/17 28006 28006 $ 1,030.42 2027 2027 10 service
In
2628 Light 106 1215 IT 2015 11 service Move to IT
8/14/15 0 46436 46436 $ 1,098.88 2027 2027 12
In On Schedule
2615 Light 001 1220 Fleet 2015 1/22/15 508 40875 40367 $ 1,709.89 2027 2027 12 12yrs $35,000 service
Water In On Schedule
2614 Light 001 1240 Distribution 2015 1/8/15 366 88912 88546 $ 1,585.78 2027 2027 12 12yrs service 07.13.22 TRF to WD
In
2667 Heavy 001 1240 Street 2017 5/4/17 342 31616 31274 $ 2,833.83 2027 2027 10 service
Sewer In
2655 Heavy 401 1350 Collections 2016 1/12/17 349 34580 34231 $ 3,021.50 2027 2027 10 service
Sewer In
2658 Heavy 401 1350 Collections 2017 2/17/17 350 2350 2000 $ 1,174.29 2027 2027 10 service
In
2588 Heavy 403 1360 Solid Waste 2012 $260,000 service Commercial
8/13/12 1270 75080 73810 $ 343,030.30 2027 2027 15 7yrs
In
2673 Safety 001 0800 Police 2018 3/1/18 438 73965 73527 $ 3,773.73 2028 2028 10 $45,000 service
In
2674 Safety 001 0800 Police 2018 3/28/18 327 70045 69718 $ 2,265.88 2028 2028 10 $45,000 service
In
183
2687 Safety 001 0800 Police 2018 11/6/18 339 34326 33987 $ 2,256.40 2028 2028 10 service
In
2648 Safety 001 0900 Fire 2016 12 service move to inspections
7/28/16 389 78610 78221 $ 2,264.87 2028 2028 12
In
2645 Light 001 1010 Parks 2016 7/20/16 367 38867 38500 $ 1,209.19 2028 2028 12 12 service