FY 2025 BUDGET BOOK - Flipbook - Page 338
336
PARKS & REC / POOL RESURFACING
PARKS & REC / PROGRAMS ROOM FLOOR REPLACEMENT
PARKS & REC / GARDEN ROOM IMPROVEMENTS
PARKS & REC/ MASTER PLAN
FIRE / FIRE ENGINE - 4 YEARS OUT
010-8600-572-60-90
010-8600-572-60-91
010-8600-572-60-91
010-8800-522-70-71
POLICE / COUNTY- WIDE RADIO SERVICE-EMERGENCY
PW TRANSP. / SR19 FDOT LANDSCAPE MAINT AGREEMENT
PW TRANSP. / LAWN MOWER
PW TRANSP. / FORKLIFT
PW TRANSP. / MINI TRACKHOE
PW TRANSP. / US441/SR19 CLOVERLEAF IMPROVEMENTS
013-4140-541-60-64
013-8600-541-64-14
013-8600-541-64-14
013-8600-541-64-16
CRA / PALMETTO PLAZA PARK PH 2 SHADE STRUCTURE
CRA / CARVER PARK BASKETBALL COURT PAVILLION
CRA / DEBT SERVICE
014-8600-581-60-46
014-8600-581-95-05
014-8800-581-70-71
BUILDINGS / GOVWELL SOFTWARE FOR BUILDING SERVICES
PW UTILITIES / AUTOCAD SOFTWARE
PW UTILITIES / ENVIRONMENTAL COMPLIANCE VEHICLE
WATER / SECURITY CAMERAS
SEWER / LABORATORY INFORMATION MANAGEMENT SYSTEM (
040-3100-536-60-95
040-3140-536-60-64
040-3300-533-60-64
040-3530-535-60-95
Water & Sewer Revenue Fund Total
PW UTILITIES / F-150 PICKUP TRUCK
040-3100-536-60-64
Water & Sewer Revenue Fund
Building Services Fund Total
020-1520-524-60-95
Building Services Fund
Community Redevelopment Fund Total
CRA / SIDEWALK REHABILITATION
CRA / PALMETTO PLAZA HARDSCAPE
014-8600-581-60-46
014-8600-581-60-21
014-8600-581-60-38
CRA / STREET REHABILITATION
CRA / FERRAN PARK SEAWALL
014-8600-541-60-01
Community Redevelopment Fund
Street Improvement Fund Total
PW TRANSP. / TRAFFIC JET PRINT SYSTEM
013-4100-541-60-64
013-4130-541-60-63
Street Improvement Fund
Law Enforcement Education Fund Total
011-8400-581-60-65
Law Enforcement Education Fund
Sales Tax Capital Project Fund Total
PARKS & REC / SUNSET ISLAND PEDESTRIAN LIGHTING
010-8600-572-60-89
Project Name
010-8600-572-60-86
Sales Tax Capital Project Fund - Continued
Account
Number
32,000
-
24,000
-
8,000
-
-
-
1,132,149
198,149
400,000
50,000
369,000
40,000
25,000
118,500
112,500
-
24,000
24,000
46,000
35,000
13,500
40,000
20,000
20,000
95,000
-
-
-
-
45,000
-
50,000
300,000
-
-
-
-
300,000
-
-
-
4,275,279
-
-
-
70,000
-
-
FY 25/26
35,000
13,500
-
31,200
31,200
3,248,659
2,598,559
-
-
-
50,000
550,100
50,000
550,000
15,000
50,000
250,000
-
-
-
300,000
-
40,000
40,000
6,479,300
750,000
-
100,000
-
50,000
50,000
FY 24/25
-
-
-
15,000
-
-
-
-
5,146,446
-
-
-
-
-
-
Current
Budget
FY 23/24
53,500
-
-
-
13,500
40,000
20,000
20,000
100,000
-
-
13,500
-
-
-
13,500
-
20,000
20,000
117,250
-
-
-
-
57,250
-
-
60,000
410,000
-
60,000
50,000
-
300,000
-
-
-
16,218,000
-
-
-
-
-
-
FY 27/28
50,000
-
50,000
300,000
-
-
-
-
300,000
-
-
-
2,926,000
-
200,000
-
-
-
-
FY 26/27
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects >25K
13,500
-
-
-
13,500
-
20,000
20,000
130,000
-
-
-
-
60,000
-
70,000
375,000
-
-
-
25,000
300,000
50,000
-
-
9,823,500
-
-
-
-
-
-
FY 28/29
311,500
46,000
48,000
70,000
67,500
80,000
111,200
111,200
3,690,909
2,598,559
-
-
-
262,250
550,100
280,000
1,935,000
250,000
60,000
50,000
25,000
1,500,000
50,000
40,000
40,000
39,722,079
750,000
200,000
100,000
70,000
50,000
50,000
Five Year
Total
