Fort Walton Beach — Fiscal Year 2022-23 Adopted Budget — reading text

Optiplex 3040 FY 2021 1 0 910 001‐1220‐Fleet ShopForeman10 OptiPlex 3080 FY 2021 1 0 910 001‐1220‐Fleet TEsteves10 OptiPlex 3080 FY 2021 1 0 910 Fleet10‐L (was JSoria7‐L) / not on 5 year cycle / will take 001‐1220‐Fleet Latitude E5440 FY 2014 1 whatever hand me down is available 001‐1230‐Facilities DRSmith10 OptiPlex 3060 FY 2019 1 0 910 001‐1230‐Facilities GAdams10 OptiPlex 3080 FY 2021 1 0 910 001‐1230‐Facilities Galaxy Tablet ‐ Maint. Supervisor Tab 4 10.1 FY 2021 1 390 001‐1230‐Facilities Galaxy Tablet ‐ Traffic Tech Tab 4 10.1 FY 2021 1 390 001‐1230‐Facilities CHATrain‐7 (not on cycle / will take hand me down ) Latitude E6420 FY 2011 1 001‐1240‐Streets Galaxy Tablet ‐ Streets Foreman Tab 4 10.1 FY 2021 1 390 106‐1215‐Building Inspections & Permitting JStevens10 OptiPlex 3050 FY 2022 1 910 106‐1215‐Building Inspections & Permitting KMullins10 OptiPlex 3050 FY 2022 1 910 106‐1215‐Building Inspections & Permitting AVoigt10 OptiPlex 3060 FY 2019 1 290 910 106‐1215‐Building Inspections & Permitting Apple iPad Pro w/ LTE / Kevin Mullins Apple iPad Pro FY 2021 1 1200 178 106‐1215‐Building Inspections & Permitting Apple iPad Pro w/ LTE / BP Official Apple iPad Pro FY 2021 1 1200 106‐1215‐Building Inspections & Permitting Apple iPad Pro w/ LTE / Building Inspector Apple iPad Pro FY 2021 1 ` 1200 106‐1215‐Building Inspections & Permitting PWTraining10 Optiplex 3040 FY 2021 1 910 401‐0520‐Customer Service LEdwards10 OptiPlex 3080 FY 2021 1 910 401‐0520‐Customer Service CGagnon10 OptiPlex 3060 FY 2019 1 0 910 401‐0520‐Customer Service JRichburg10 OptiPlex 3060 FY 2019 1 0 910 401‐0520‐Customer Service Stars10 OptiPlex 3060 FY 2019 1 0 910 401‐0520‐Customer Service TFallon10 OptiPlex 3060 FY 2019 1 0 910 401‐0520‐Customer Service Cust Svc Position (was BGustman7 ) Optiplex 3040 FY 2021 1 0 910 401‐0520‐Customer Service KHart10 OptiPlex 3080 FY 2021 1 0 910 401‐1300‐Utility Services EMcDonald10 OptiPlex 3050 FY 2022 1 910 401‐1300‐Utility Services PWilliamson10 OptiPlex 3050 FY 2022 1 910 401‐1300‐Utility Services DPayne10 OptiPlex 3060 FY 2019 1 290 910 401‐1300‐Utility Services RBenoit10 OptiPlex 3080 FY 2021 1 910 401‐1300‐Utility Services Warehouse10 OptiPlex 3060 FY 2019 1 0 910 401‐1300‐Utility Services Apple iPad / Fwb GIS IPAD 7TH GEN 32GB GRAY VZ FY 2020 1 390 390 401‐1300‐Utility Services Apple iPad / Survey Chief Tablet (8151) Apple iPad Pro FY 2020 1 390 390 401‐1300‐Utility Services DFousek10 OptiPlex 3080 FY 2021 1 0 910 401‐1305‐GIS RBrown10 OptiPlex 7070 FY 2020 1 290 1500 401‐1305‐GIS BScanlan10 Precision 3450 FY 2021 1 1700 401‐1305‐GIS SHawkins10‐L Latitude E6440 FY 2021 1 0 1200 401‐1305‐GIS SHawkins10 Precision 3450 FY 2021 1 290 1700 401‐1310‐Water Operations WaterOpsMgr10 OptiPlex 3050 FY 2017 1 910 401‐1310‐Water Operations Apple iPad 9.7 32 GB (5079) ‐ Water Ops Tablet iPad 9.7 Space Gray FY 2019 1 390 401‐1310‐Water Operations Apple iPad 9.7 32 GB (5606) ‐ Water Ops iPad 3 iPad 9.7 Space Gray FY 2019 1 390 401‐1310‐Water Operations Apple iPad 9.7 32 GB (7452) ‐ Waterops New iPad 9.7 Space Gray FY 2019 1 390 401‐1310‐Water Operations WaterOps10 OptiPlex 3060 FY 2019 1 0 910 401‐1310‐Water Operations Apple iPad 9.7 32 GB (5079) ‐ Jerry LaPorta iPad 9.7 Space Gray FY 2020 1 390 390 401‐1310‐Water Operations Meter10‐L2 1 0 1200 401‐1310‐Water Operations Meter1‐L Latitude 3410 FY 2020 1 0 1200 401‐1340‐Water Distribution Apple iPad 9.7 32 GB (4435) ‐ Water Distribution iPad 9.7 Space Gray FY 2019 1 390 401‐1350‐Sewer Collections & Treatment Utilities2‐10 Latitude 5480 FY 2022 1 1200 401‐1350‐Sewer Collections & Treatment DFelse10 OptiPlex 3060 FY 2019 1 0 910 401‐1350‐Sewer Collections & Treatment DTran10 OptiPlex 3060 FY 2019 1 0 910 401‐1350‐Sewer Collections & Treatment Apple iPad / Lift Station Mech. (4791) IPAD 7TH GEN 32GB GRAY VZ FY 2020 1 390 390 401‐1350‐Sewer Collections & Treatment Apple iPad / Sewer Foreman (6240) IPAD 7TH GEN 32GB GRAY VZ FY 2020 1 390 390 401‐1350‐Sewer Collections & Treatment Apple iPad / Sewer Rounds (7576) IPAD 7TH GEN 32GB GRAY VZ FY 2020 1 390 390 401‐1350‐Sewer Collections & Treatment JCoker10 OptiPlex 3070 FY 2020 1 0 910 401‐1350‐Sewer Collections & Treatment Sewer10 OptiPlex 3070 FY 2020 1 910 401‐1350‐Sewer Collections & Treatment Hypertac10 (was HSUPrimary7 ) OptiPlex 3020 FY 2021 1 0 910 401‐1350‐Sewer Collections & Treatment JCoker10‐L Latitude 3510 FY 2021 1 0 1200 403‐1360‐Solid Waste JGunn10 OptiPlex 3080 FY 2021 1 0 910 403‐1360‐Solid Waste LLawrence10 OptiPlex 3060 FY 2019 1 0 910 179 403‐1360‐Solid Waste Galaxy Tablet ‐ Sanitation Foreman (7440) IPAD 7TH GEN 32GB GRAY VZ FY 2020 1 390 390 405‐1380‐Stormwater Apple iPad 9.7 32 GB ‐ Supervisor (4964) IPAD 9.7 32GB SPACE GRAY VZ FY 2019 1 390 405‐1380‐Stormwater NGunn10 OptiPlex 3060 FY 2019 1 0 910 405‐1380‐Stormwater Galaxy Tablet ‐ Street Sweeper (5271) Tab 4 10.1 FY 2015 1 405‐1380‐Stormwater Apple iPad 9.7 32 GB ‐ SW Supervisor (7246) IPAD 7TH GEN 32GB GRAY VZ FY 2020 1 390 390 TOTAL FY2023 FY2024 FY2025 FY2026 FY2027 431 $ ‐ $ 28,120.00 $ 1,450.00 $ 116,630.00 $ 580.00 $ 237,630.00 $ 870.00 $ 83,030.00 $ ‐ $ 82,040.00 180 Fleet Replacement Program The City’s Fleet Replacement Program (FRP) is a planning and budgeting tool that identifies the replacement of vehicles with a value greater than $10,000 and a useful life of seven years or more. The replacement criteria provides a mechanism for the systematic evaluation of vehicle utilization and repair/maintenance costs, and serves as a guide for efficient and effective replacement. Generally speaking, police patrol