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$23,163$24,000$24,000$27,845$23,163$8,142$1,940$5,425$4,000$8,338$0$0$0$0$7,500$5,000$5,000$9,350$750$100$250$750$500$250$750$0$0$0$25,000$48,400$12,900$7,500$5,000$5,000$1,000$750$250$750$500$500$75 0$0$10,750$1,000$5,000$5,000$1,000$7,500$1,000$750$250$750$500$0$0$0$25,000$38,250$1,500$5,000$5,000$2,500$1,000$7,500$1,500$750$250$750$500$0$10,000$2,000$5,000$5,000$1,000$7,500$2,000$750$250$500$0 $0$0$0$720$720$0$0$0$0$0$0$0$0$0$0$0$0$145,315$29,163$49,000$49,000$12,900$50,000$11,338$45,642$29,163$6,500$2,500$4,100$3,190$9,145 PreviousLaterProject Subtotal - Administration - ElectionsSubtotal - Administration - PlanningSubtotal - Administration - EquipmentElection Equipment/Polling PlaceComprehensive Plan UpdateMailing SystemScannerComputer ReplacementScannerTelephone SystemSoftwareMailing SystemEquipment ReplacementComputer Replacement Projects By Department/Division Projects By Department/Division City of Saint JosephPage 1 of 8 Administration - ElectionsAdministration - PlanningAdministration - Equipment 20172018201920202021 YearsYearsTotal $115,733$26,656$68,340$12,628$6,711$1,399$0$20,000$39,100$10,000$5,000$3,600$500$0$20,000$43,000$15,000$7,500$500$0$0$20,000$45,500$15,000$10,000$500$0$0$20,000$53,000$20,000$12,500$500$0$0$20,000$63 ,000$30,000$12,500$500$0$0$0$0$0$0$0$0$0$126,656$359,333$158,340$60,128$6,711$3,600$3,899 PreviousLaterProject Subtotal - EDA - EDABusiness Demolition ProgramBusiness Development/TIFLet's Go DowntownEDA SoftwareBusiness Façade ProgramBusiness Development/TIF Projects By Department/Division City of Saint JosephPage 2 of 8 EDA - EDA 20172018201920202021 YearsYearsTotal $54,208$15,001$19,992$41,760$65,824$57,250$59,000$21,562$20,767$7,000$7,418$9,450$1,728$9,812$2,033$3,165$454$0$0$0$0$0$16,700$10,000$10,000$12,000$2,250$9,000$6,500$5,000$2,500$8,500$1,000$4,000$1,9 00$1,300$3,000$1,500$200$500$500$750$0$0$10,000$11,000$10,000$2,250$5,000$2,500$9,500$1,000$4,000$3,000$2,000$1,300$3,000$1,500$200$500$750$0$0$0$0$0$10,000$12,500$12,500$10,000$2,500$1,000$6,000$3,0 00$1,000$1,300$4,000$3,000$2,000$1,300$3,000$1,500$200$500$0$0$0$0$10,000$17,500$15,000$10,000$2,500$6,000$3,500$1,000$1,300$4,000$3,000$2,500$1,300$3,000$1,500$200$500$0$0$0$0$0$10,000$25,000$17,000 $10,000$2,500$6,500$4,000$1,000$1,350$4,000$3,000$2,750$1,300$3,000$1,500$200$500$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$110,908$114,760$131,324$107,250$19,000$35,918$30,501$22,492$14, 450$87,000$37,562$20,962$18,165$28,267$8,533$1,000$9,000$6,500$5,904$2,728$500$0 PreviousLaterProject 800 MHz Portable RadiosLadder TruckAir Packs/Air TanksGrass Rig #3Extrication Equipment800 MHz Portable RadiosTurnout Gear ReplacementTanker Truck #4Seal Coat DrivewayRescue VanPumper TruckPaint Fire HallMule ATV/Pump/TankMedical Equipment ReplacementLadder TruckGrass Rig #3Extrication EquipmentEquipment ReplacementComputer Hardware/SoftwareCommunication Equipment ReplacementBuilding Repairs/UpdatesAir Packs/Air Tanks Projects By Department/Division City of Saint JosephPage 3 of 8 Fire - Fire 20172018201920202021 YearsYearsTotal $396,423$22,005$38,385$8,714$7,665$0$0$0$0$0$0$0$0$97,100$15,630$9,080$2,350$4,200$0$0$0$0$0$0$0$0$67,500$15,630$9,080$2,350$4,200$0$0$0$0$0$0$0$0$75,300$15,630$9,080$2,350$4,200$0$0$0$0$0$0$0$0$82,8 00$15,225$8,675$2,350$4,200$0$0$0$0$0$0$0$0$93,600$15,325$8,775$2,350$4,200$0$0$0$0$0$0$0$0$125,000$133,000$8,000$0$0$0$0$0$0$0$0$0$0$812,723$115,825$133,000$125,000$53,404$19,415$43,005$8,000$0$0$0$ 0$0 PreviousLaterProject Subtotal - Fire - FireSubtotal - Police - AutomotiveSubtotal - Non-DepartmentalMule ATV/Pump/TankSquad CamerasSquad CamerasPolice SquadPatrol Vehicle Safety EquipmentGrandstand RoofBaseball Field LightingTurnout Gear ReplacementTanker Truck #4Rescue Van Projects By Department/Division City of Saint JosephPage 4 of 8 Fire - FirePolice - AutomotiveNon-Departmental 20172018201920202021 YearsYearsTotal $14,042$27,786$5,296$8,057$1,276$4,766$1,925$7,913$7,913$4,623$3,825$90$0$0$0$0$2,500$3,450$1,150$2,000$2,000$8,850$1,750$3,100$1,500$850$750$700$0$0$0$0$17,650$2,500$3,450$1,150$2,000$2,000$8,300$1, 750$3,100$2,000$850$750$700$0$0$0$10,350$3,000$3,450$1,150$2,000$2,000$1,750$3,100$2,500$850$750$700$0$0$0$0$13,500$15,010$11,610$24,350$3,000$1,150$2,000$2,000$1,750$3,100$3,000$850$700$700$0$0$13,4 75$3,000$3,400$1,150$2,000$2,000$1,750$3,100$5,625$850$700$700$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$102,461$28,042$36,817$11,610$17,913$17,913$13,500$13,373$19,325$19,921$8,300$7,026$8,416$5,425$4 ,340$0 PreviousLaterProject Subtotal - Police - CommunicationsSubtotal - Police - GeneralSubtotal - Police - Emergency ServicesMobile 800 MHz Radios in SquadsCommunity Protection CamerasTasers 1-10Hand Guns and LeatherDefibulatorsCommunity Protection CamerasEmergency Management SirensPortable RadiosMobile LaptopsMobile 800 MHz Radios in SquadsRadarPortable RadiosMobile Laptops Projects By Department/Division City of Saint JosephPage 5 of 8 Police - CommunicationsPolice - GeneralPolice - Emergency Services 20172018201920202021 YearsYearsTotal $122,400$395,097$13,050$75,080$30,000$10,750$26,415$11,000$19,000$76,902$6,500$4,000$0$15,000$69,790$10,000$26,800$1,000$1,250$1,000$7,000$6,000$500$240$500$500$15,000$73,540$10,000$10,000$26,800$1,0 00$1,000$1,000$7,000$500$240$500$500$15,000$60,690$10,000$10,000$13,700$1,000$1,000$8,000$500$240$750$500$0$15,000$61,690$10,000$10,000$13,700$1,000$1,000$9,000$500$240$750$500$0$15,000$62,940$10,000 $10,000$13,700$10,000$1,000$1,000$1,000$500$240$500$0$0$0$0$0$0$0$0$0$0$0$0$0$0$217,100$723,747$15,550$80,080$80,000$14,250$73,415$51,000$94,000$81,902$9,000$1,200$6,250 PreviousLaterProject Subtotal - Public Works - EnterpriseAerial MappingPrinter - UBWell house 4 & 5 roof replacementWater Quality Improvement ProjectsWater Plant 1 & 2Water Meter ProgrammerWastewater SamplerTelevise/Root Foam Sewer MainsSubmersible Lift Station repairs/modificationsStreet LightingSewer LiningProperty Easements/Acquisitions Projects By Department/Division City of Saint JosephPage 6 of 8 Public Works - Enterprise 20172018201920202021 YearsYearsTotal $11,000$74,456$20,500$36,750$14,318$71,477$10,680$43,857$3,190$2,889$2,750$0$0$0$0$15,250$16,800$1,500$8,000$1,300$1,500$6,000$8,000$5,000$250$500$0$0$0$0$154,200$12,000$81,500$10,000$55,200$94,820$6 1,320$2,000$2,000$5,500$8,000$5,750$5,000$250$500$14,000$28,500$14,000$22,750$2,000$4,500$2,000$8,000$5,000$1,500$250$0$0$0$0$18,000$31,500$14,000$10,000$60,250$33,000$2,500$5,500$2,000$5,000$1,500$2 50$0$0$0$24,000$34,500$14,000$12,000$36,750$3,000$6,500$2,000$3,000$5,000$1,500$250$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$301,297$339,956$109,750$13,750$81,500$80,500$12,389$55,818$97,320$86,680$68,857 $16,500$4,440$8,000$5,750 PreviousLaterProject Subtotal - Public Works - General MaintenanceSubtotal - Public Works - Ice & Snow RemovalDatabase SoftwareSkid Steer LoaderSkid Steer LoaderPlow TrucksFront End Loader TiresFront End LoaderTrucksPortable RadiosGatorTrucksPW Contingency FundsPortable RadiosGator Projects By Department/Division City of Saint JosephPage 7 of 8 Public Works - General MaintenancePublic Works - Ice & Snow Removal 20172018201920202021 YearsYearsTotal $182,505$192,505$23,811$10,000$31,500$31,500$74,548$15,310$3,000$4,949$5,500$7,540$5,060$9,377$0$0$0$0$0$20,000$94,500$94,500$18,000$18,000$37,950$5,000$2,000$2,000$1,450$5,000$1,600$900$0$0$0$0$0$0$ 100,500$15,000$99,500$19,500$19,500$51,025$15,000$5,000$1,000$2,500$2,000$1,450$7,500$1,675$900$0$0$0$0$114,500$115,500$15,000$21,000$21,000$39,350$10,000$5,200$1,000$2,500$2,000$1,450$1,800$900$500$ 0$0$0$0$105,000$125,500$124,500$126,000$15,000$21,000$57,125$18,000$10,000$5,400$1,000$2,500$2,000$1,450$1,875$900$0$0$0$124,500$125,500$15,000$21,000$21,000$40,500$12,000$5,000$1,000$2,500$2,000$1,4 50$1,650$900$0$0$0$0$0$120,000$120,000$2,500$2,500$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$302,998$874,005$860,005$237,000$105,000$132,000$83,000$14,000$18,000$15,000$17,500$25,310$14,790$68,311$13,660$34,977$ 9,449$2,500$500 PreviousLaterProject Subtotal - Public Works - ParksSubtotal - Public Works - Street SweepingFuture Park ImprovementsStreet Maintenance PlanSeal Coating/Crack Filling StreetStreet SweeperStreet SweeperRough Cut MowerLawn Tractor, Broom, Mower, CabZ Trak MowerWing Deck MowerZ Trak MowerWing Deck MowerTrail and Parking Lot MaintenanceRough Cut MowerPark ImprovementsMillstream PondLawn Tractor, Broom, Mower, Cab $1,508,886$433,520$696,965$456,770$699,200$528,990$256,220$4,580,551 Projects By Department/Division City of Saint Joseph Grand Total:Page 8 of 8 Public Works - ParksPublic Works - Street Sweeping 20172018201920202021 YearsYearsTotal