FY 2025 BUDGET BOOK - Flipbook - Page 348
Account Number
Project Name
FY 24/25
010-8600-517-60-18 PW FACILITIES / GREENHOUSE
87,500
010-8600-517-60-19 PW FACILITIES / FS #22 LANDSCAPING
47,500
010-8600-521-60-01 POLICE / VEHICLES
315,000
010-8600-521-60-12 POLICE / NEW EQUIPMENT (AXON CONTRACT)
90,000
010-8600-522-60-15 FIRE / CAPTAIN NEW VEHICLE
60,000
010-8600-522-60-17 FIRE / ANNUAL RADIO PAYMENT
55,000
010-8600-522-60-95 FIRE / GOVWELL SOFTWARE FOR BUILDING AND FIRE DEP.
24,800
010-8600-541-60-03 PW TRANSP. / SIDEWALK PROJECT
010-8600-541-60-04 PW TRANSP. / STREET SEALING
100,000
30,000
010-8600-541-60-15 PW TRANSP. / STREET RESURFACING
450,000
010-8600-541-60-21 PW TRANSP. / LOADER BACKHOE
125,000
010-8600-541-60-26 PW TRANSP. / BUCKET TRUCK
180,000
010-8600-541-60-29 PW TRANSP. / EUSTIS MOBILITY NEW SIDEWALKS
60,000
010-8600-541-60-39 PW TRANSP. / F-150 PICKUP
50,000
010-8600-541-60-50 PW TRANSP. / ROSENWALD GARDENS ROADS
2,000,000
010-8600-571-60-17 LIBRARY / MEETING ROOM RECONFIGURATION
60,000
010-8600-572-60-02 PARKS & REC / AC REPLACEMENT FOR ADMIN. BLDG.
40,000
010-8600-572-60-22 PARKS & REC / PICKLEBALL COURTS
50,000
010-8600-572-60-33 PARKS & REC / PARK MARQUEE SIGNS
45,000
010-8600-572-60-37 PARKS & REC / ELIZABETH CIRCLE PLAYGROUND & EQUIPMENT
150,000
010-8600-572-60-37 PARKS & REC / LIBERTY PARK IMPROVEMENTS
130,000
010-8600-572-60-37 PARKS & REC / LIBERTY ST PLAYGROUND EQUIPMENT
13,000
010-8600-572-60-74 PARKS & REC / CARVER PARK SECURITY CAMERAS
35,000
010-8600-572-60-79 PARKS & REC / RENTAL STAFF VEHICLE REPLACEMENT
40,000
010-8600-572-60-80 PARKS & REC / SPLASH PAD FENCE
30,000
010-8600-572-60-83 PARKS & REC / CARVER PARK BASKETBALL COURT REBUILD/RESURFACE
50,000
010-8600-572-60-86 PARKS & REC / SUNSET ISLAND PEDESTRIAN LIGHTING
50,000
010-8600-572-60-89 PARKS & REC / POOL RESURFACING
50,000
010-8600-572-60-91 PARKS & REC / GARDEN ROOM IMPROVEMENTS
010-8800-522-70-71 FIRE / FIRE ENGINE - 4 YEARS OUT
Sales Tax Fund Total
100,000
750,000
6,492,300
Law Enforcement Education Fund
011-8400-581-60-65 POLICE / COUNTY- WIDE RADIO SERVICE-EMERGENCY
40,000
011-8400-581-60-65 POLICE / MISCELLANEOUS ELECTRONIC EQUIPMENT
10,000
Law Enforcement Education Fund Total
50,000
Street Improvement Fund
013-4100-541-60-64 PW TRANSP. / LAPTOP & MONITORS FOR NEW HIRE
1,500
013-4110-541-60-64 PW TRANSP. / LAWN MOWER
16,000
013-4120-541-30-34 PW TRANSP. / REIMB. FOR SIGNAL. MAINT. TO LAKE COUNTY
65,000
013-4130-541-30-31 PW TRANSP. / TRAFFIC STUDY & IMPLEMENTATION (MUTCD)
150,000
013-4130-541-60-63 PW TRANSP. / SR19 FDOT LANDSCAPE MAINT AGREEMENT
300,000
013-8600-541-64-16 PW TRANSP. / US441/SR19 CLOVERLEAF IMPROVEMENTS
250,000
Street Improvement Fund Total
782,500
Community Redevelopment Fund
014-1230-516-60-65 CRA / WAYFINDING SIGNS
3,000
014-8600-541-60-01 CRA / STREET REHABILITATION
50,000
014-8600-581-60-21 CRA / FERRAN PARK SEAWALL
550,100
014-8600-581-60-38 CRA / SIDEWALK REHABILITATION
014-8600-581-60-38 CRA / ORNAMENTAL PLANTER
014-8800-581-70-71 CRA / DEBT SERVICE
50,000
20,000
2,598,559
346
