Truck #3 is a 2016 model with 60,862 km and 4,362 hours has reached its expected 10-year service level. Staff recommends replacement before a large repair expense is encountered, such as a motor rebuild at $30,000, a transmission rebuild at $20,000, replacing sander bearings, chains and hydraulic hoses that are cracking/fraying from age. Currently the hoist on the dump box needs to be replaced. This truck was one of the after hours on call trucks that service roads in the winter season. With approval of purchasing the new truck, staff would then sell our current truck #3.
Who approves and delivers this project?
Budget and delivery
Town of Ingersoll — Infrastructure and Development
The service department manages delivery. Finance reports actual spending. Council approves appropriations and changes.
Annual allocation and YTD expense, not lifetime project cost. T-022-26 PDFp 6.
Make sense of the money+
Your taxes called. They’d like a receipt.
Budget
Planned costs for a stated year or project.
Annual allocation
Funding assigned for one year. It may be part of a larger project.
Lifetime project budget
The stated budget for the full project across its years.
Forecast
An estimate of the eventual cost, as of the date shown.
Tax requirement (levy)
The amount to raise from property taxes, after other funding.
Contract award
The accepted contract price, with its stated tax and scope.
Recorded costs or payments
Amounts reported for the period shown. They do not establish project completion.
Why are there different County totals?
The detailed 2026 budget lists $279,035,275 in operating expenses and $127,855,640 in financed capital: $406,890,915 combined. The $103,039,171 property-tax requirement is a different measure, after other funding.
The budget hub retains an earlier $406.1 million headline. Spending explanations here use the detailed approved schedule.