FY 2025 BUDGET BOOK - Flipbook - Page 230
FUND: SALES TAX CAPITAL PROJECTS - 010
Sales Tax Capital Projects Fund
Public Works
517|519|536|541|538
Function
Capital Projects
Public Works
Account
517-60-01
517-60-06
517-60-08
517-60-09
517-60-10
517-60-11
517-60-13
517-60-14
517-60-15
517-60-16
517-60-17
517-60-18
517-60-19
536-60-01
538-60-04
538-60-05
541-60-00
541-60-03
541-60-04
541-60-15
541-60-21
541-60-22
541-60-23
541-60-25
541-60-26
541-60-29
541-60-38
541-60-39
541-60-50
541-60-51
Actual
FY 21-22
DESCRIPTION
PUBLIC WORKS FACILITIES
Building Improvements
Fin. Annex Security Upgrade
Parking Lot Resurface
Kayak Launch
Parking Lot Seal & Stripe
City Hall Maint. & Improv.
Public Safety Complex
Parks Misc. Equip. & Maint.
Cemetery Improvements
400 Morin St Building Addition
Public Park Maintenance
Public Park Improvements
Fire Station Improvements
Actual
FY 22-23
Program
Projects
8600
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
Total
55,477
55,477
168,773
77,820
79,735
326,328
360,000
25,000
100,000
485,000
493,414
49,791
40,000
30,518
169,880
25,000
100,000
908,603
359,500
75,000
400,000
50,000
25,000
87,500
47,500
1,044,500
Total
-
-
345,446
345,446
345,446
345,446
-
Total
234,809
44,805
50,881
372,684
99,141
29,167
80,000
911,487
218,158
10,496
75,325
54,094
376,518
41,730
48,418
89,500
29,793
944,032
320,000
110,000
100,000
120,000
450,000
50,000
90,000
40,000
2,000,000
3,280,000
460,000
110,000
177,190
134,000
462,293
13,270
100,000
90,000
40,000
2,000,000
3,586,753
100,000
30,000
450,000
125,000
180,000
60,000
50,000
2,000,000
2,995,000
PUBLIC WORKS UTILITIES
Floating Dock
PUBLIC WORKS TRANP.
Machinery & Equipment
Eustis St. & Doane Avenue
Cross. Magnolia Avenue
Sidewalk Project
Street Sealing
Street Resurfacing
Backhoe
Machinery & Equipment
Traffic & Signalizing Equipment
Used Pickup Truck
PW - Bucket Truck
Mobility Plan Improvements
Dump Truck
PW - New Pickup Truck
Rosenwald Gardens Rd.
Traffic Signalizing Maintenance
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