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ITEMS CONSIDERED FOR INCLUSION /EXCLUSION: 2017 -18 BUDGET <br />Recommended budeet items: <br />One FTE in drainage, effective 04/01/18 <br />15,560 <br />One FTE code enforcement, effective 04/01/18 <br />15,560 <br />Replacement SCBA equipment for firefighters <br />40,000 <br />New ambulance & associated equipment <br />177,000 <br />Northwest EMS station <br />300,000 <br />ADA transition plan <br />15,000 <br />Pool repairs <br />22,000 <br />Website update <br />20,000 <br />Replacement police vehicles <br />140,500 <br />Contract mowing, Cox Field and loop ROW <br />20,000 <br />Capital maintenance, WTP, wells & pumps <br />162,000 <br />Capital maintenance, WTP, filters & valves <br />11,000 <br />Capital maintenance, WTP, Storage tanks <br />117,000 <br />Capital maintenance, WTP, Buildings <br />50,000 <br />Capital maintenance, lift stations <br />59,000 <br />Partial funding, bar screen, WWTP <br />320,000 <br />Old landfill closure <br />30,000 <br />Three new recycling roll -off containers 12,000 <br />Replacement parks mower 13,000 <br />Cox Field Fly -in 8,000 <br />Replacement truck, W &S 36,000 <br />