FY 2025 BUDGET BOOK - Flipbook - Page 342
340
LIBRARY / BENCHES REPLACEMENT
001-7120-571-60-64
PARKS & REC / COREY ROLLE FIELD SHADE STRUCTURE
PARKS & REC / EXTERIOR DOORS FOR CARVER'S PARK SOUT
PARKS & REC / PORTABLE GAGA BALL PIT
PARKS & REC / REFRIGERATOR FOR PROGRAMS
001-7320-572-60-64
001-7320-572-60-64
001-7320-572-60-64
001-7320-572-60-64
General Fund Total
PARKS & REC / AQUATIC CENTER ZIP LINE
PARKS & REC / CHAIRS, TABLES & LOCKERS
001-7320-572-60-64
001-7330-572-60-64
PARKS & REC / ADA ADDIT. TO EXISTING KAYAK LAUNCH
001-7320-572-60-18
PARKS & REC / ROWING MACHINE
PARKS & REC / WOMEN'S CLUB A/C REPLACEMENT
001-7310-572-60-64
001-7320-572-60-64
PARKS & REC / WOMAN'S CLUB LIGHTBOARD & PA SYSTEM
PARKS & REC / WOMAN'S CLUB OUTDOOR LIGHTING
001-7310-572-60-64
PARKS & REC / WOMAN'S CLUB BASEMENT RENOVATION: GR
001-7310-572-60-64
001-7310-572-60-64
PARKS & REC / EUSTIS SERVICE CENTER CHAIRS
PARKS & REC / RENTAL FACILITY TABLES
001-7310-572-60-64
001-7310-572-60-64
PARKS & REC / COMMUNITY CENTER A/C REPLACEMENT
PW FACILITIES / UTV FOR CEMETERY SPRAY
001-4920-517-60-64
001-7310-572-60-64
PW FACILITIES / REECH CRAFT LIFT SYSTEM
001-4910-517-60-64
PARKS & REC / RENTAL FACILITIES' KEYLESS ENTRY
PW FACILITIES / LAPTOP & MONITORS
001-4910-517-60-64
001-7310-572-60-64
PW TRANSP. / GARAGE LIFT
001-4900-541-60-64
PARKS & REC / WOMAN'S CLUB FLOOR RESURFACE
FIRE / STATION EQUIPMENT 22 AND 23
001-2220-522-60-64
PARKS & REC / BUILDING INFORMATIONAL SIGNS
FIRE / SMALL EQUIPMENT
001-2220-522-60-64
001-7310-572-60-63
FIRE / FIRE BOAT LIGHTS
001-7310-572-60-64
HUMAN RESOURCES / TOSHIBA COPIER, SCANNER, FAX MAC
001-1940-516-60-64
001-2220-522-60-64
HUMAN RESOURCES / OFFICE FURNITURE
FINANCE / EDMUNDS VIEWPOINT
001-1300-513-60-95
001-1940-516-60-64
FINANCE / TOSHIBA - COPIER SCANNER, FAX MACHINE
001-1300-513-60-64
FINANCE / COMPUTER ROOM A/C UPGRADE
EVENTS / GOLF CART
001-1240-512-60-64
DEVELOPMENT SERVICES / TOSHIBA COPIER, SCANNER, FAX
EVENTS / ELECTRONIC SIGN FOR CITY HALL
001-1240-512-60-64
001-1500-515-60-64
EVENTS / GOLF CART CANOPY
001-1240-512-60-64
001-1350-513-60-64
CITY MANAGER / CAMERA UPGRADE & MAINTENANCE
CITY MANAGER - EVENTS / ELECTRONIC SIGN FOR FERRAN P
001-1240-512-60-64
Project Name
001-1220-512-60-64
General Fund
Account
Number
$
4,000
-
220,520
20,000
3,000
3,000
164,400
-
-
-
-
-
6,000
3,000
-
-
-
15,000
12,000
18,000
-
-
-
15,000
-
-
-
1,750
-
-
1,500
20,000
23,250
12,000
10,000
23,000
10,000
4,000
-
-
-
-
15,000
-
-
13,000
12,500
-
-
18,000
16,670
-
-
-
12,000
-
8,000
2,000
-
-
5,000
4,900
-
-
-
-
20,000
-
$
FY 24/25
8,600
4,750
7,000
10,000
18,000
5,000
-
-
Current
Budget
FY 23/24
$
32,650
-
-
-
-
-
-
-
-
-
-
-
15,000
-
12,750
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,900
-
-
-
-
-
-
FY 25/26
$
4,900
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,900
-
-
-
-
-
-
FY 26/27
$
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects
