FY 2025 BUDGET BOOK - Flipbook - Page 343
341
Project Name
LIBRARY / MEMORIAL BOOKS
POLICE / MISCELLANEOUS ELECTRONIC EQUIPMENT
PW TRANSP. / LAWN MOWER
PW TRANSP. / CROSSWALKS & INTERSECTIONS
013-4100-541-60-64
013-4110-541-60-64
013-8600-541-64-13
014-8600-581-60-38
WATER / CHLORINE ANALYZERS
WATER / HYDRO TANK SENSORS
040-3360-533-60-64
WATER / UTILITY LINE LOCATOR KIT
040-3320-533-60-64
040-3360-533-60-64
WATER / GROUND PENETRATING RADAR LINE LOCATOR
040-3320-533-60-64
WATER / GROUNDS MAINTENANCE LAWN MOWER
WATER / ELECTRIC MOTOR GRAND ISLAND
040-3310-533-60-64
040-3330-533-60-64
WATER / WATER SERVER UPRGRADE
PW UTILITIES/TOKAY - BACKFLOW SOFTWARE UPGRADE
040-3140-536-60-95
WATER / CHECK VALVE
PUBLIC UTILITIES / V4E METER READING DATA COLLECTOR
040-3130-536-60-64
040-3310-533-60-64
PUBLIC UTILITIES / R-900 BELT CLIP TRANSCEIVER
040-3130-536-60-64
040-3300-533-60-64
PUBLIC UTILITIES / COMPUTER ROOM A/C UPGRADE
040-3120-536-60-64
PUBLIC UTILITIES / FOLDING & INSERTING MACHINE
PUBLIC UTILITIES / BILL PRINTER
040-3100-536-60-95
040-3120-536-60-64
PW UTILITIES / ARCGIS SOFTWARE
040-3100-536-60-64
040-3120-536-60-64
PW UTILITIES / IMAGEPROGRAPH TM - 395 PRINTER
PW UTILITIES / MISC. EQUIPMENT FOR ENGINEERING & SURV
040-3100-536-60-64
Water & Sewer Revenue Fund
Community Redevelopment Fund Total
CRA / WAYFINDING SIGNS
CRA / ORNAMENTAL PLANTER
014-1230-516-60-65
Community Redevelop
Street Improvement Fund Total
PW TRANSP. / LAPTOP & MONITORS FOR NEW HIRE
PW TRANSP. / TOSHIBA COPY MACHINE
013-4100-541-60-64
Street Improvement Fund
Law Enforcement Education Fund Total
011-8400-581-60-65
Law Enforcement Education Fund
-
15,000
-
6,000
24,000
-
-
-
-
-
-
-
-
-
-
-
7,500
-
-
-
253,500
245,000
-
8,500
-
-
-
30,000
20,000
PARKS & REC / CARVER PARK WINDOWS IN PROGRAM'S ROO
010-8600-572-60-83
Sales Tax Capital Project Fund Total
10,000
PARKS & REC / LIBERTY ST PLAYGROUND EQUIPMENT
PARKS & REC / UTILITY VEHICLE
010-8600-572-60-79
-
-
-
Current
Budget
FY 23/24
010-8600-572-60-37
Sales Tax Capital Project Fund
Library Contribution Fund Total
006-7110-571-60-66
Library Contribution Fund
Account
Number
10,000
-
15,000
-
-
9,500
6,000
6,000
21,000
9,950
6,250
20,000
5,000
15,000
7,700
5,500
-
23,000
20,000
3,000
17,500
-
16,000
-
1,500
10,000
10,000
13,000
-
-
13,000
5,000
5,000
FY 24/25
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
FY 25/26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
FY 26/27
City of Eustis
Five Year Capital Improvement Plan FY 24/25 through FY 28/29 Projects
