FY 2025 BUDGET BOOK - Flipbook - Page 273
FUND: STORMWATER UTILITY - 049
Function
Public Works
Account
538-60-01
538-60-02
538-60-03
538-60-04
538-60-63
538-60-66
538-60-69
538-60-72
Program
Stormwater Projects
3720
Department
Public Works - Stormwater
538
DESCRIPTION
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
CAPITAL OUTLAY
Diedrich Street Stormwater
Stormwater Culvert Replace.
Eustis Street & Gottsche Ave.
Bush Hog Mower
Stormwater Master Plan
Concrete Crushing
Public Works Street Sweeper
West Woodward Improv.
Subtotal
34,732
83,008
163,635
281,375
9,436
230,065
239,501
220,000
45,000
265,000
60,000
80,000
58,498
55,000
253,498
25,000
400,000
425,000
PROGRAM TOTAL
281,375
239,501
265,000
253,498
425,000
271
