FY 2025 BUDGET BOOK - Flipbook - Page 229
FUND: SALES TAX CAPITAL PROJECTS - 010
Sales Tax Capital Projects Fund
Admin.| Police | Fire
513|515|519|521|522|524
Function
Capital Projects
General Gov't. | Public Safety
Account
512-60-12
512-60-25
513-60-01
513-60-03
519-60-11
519-60-53
581-70-74
581-70-75
521-60-01
521-60-10
521-60-12
521-60-14
522-60-04
522-60-05
522-60-11
522-60-12
522-60-13
522-60-14
522-60-15
522-60-16
522-60-17
522-60-36
522-60-95
Actual
FY 21-22
DESCRIPTION
ADMINISTRATIVE
City Manager Equipment
City Manager Vehicle
City Computer Upgrade Prog.
City Telephone System
Computer Upgrade Program
Northshore Culvert
SBITA Principal
SBITA Interest
Actual
FY 22-23
Program
Projects
8600
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
Total
45,334
45,334
80,101
14,947
947
95,995
105,000
475,000
580,000
105,000
475,000
580,000
50,000
40,000
165,000
60,000
315,000
Total
323,787
64,954
388,741
340,046
64,954
405,000
315,000
90,000
405,000
315,000
90,000
405,000
315,000
90,000
405,000
Total
10,330
33,000
43,330
98,084
17,000
22,791
51,399
189,274
125,000
105,000
55,000
285,000
297,056
110,339
53,222
119,661
55,000
67,900
703,178
60,000
55,000
24,800
139,800
POLICE
Police Vehicles
Police Keyless Door Locks
Police Equipment
Police Communication
FIRE
Fire Dept. Bunker Gear
Pierce Impel Side Pumper
FS 22 Renovation
FS 22 Exterior Sign & Paint
Fire Boat
FS 22 Equipment
Fire Administration Vehicle
FS 22 Bay Doors
Fire Communication
Fire Life Pack
SBITA
227
