FY 2025 BUDGET BOOK - Flipbook - Page 349
Account Number
Project Name
Community Redevelopment Fund Total
FY 24/25
3,271,659
Building Services Fund
020-1520-524-60-95 BUILDINGS / GOVWELL SOFTWARE FOR BUILDING SERVICES
31,200
Building Services Fund Total
31,200
Water & Sewer Fund
040-3100-536-30-31 PUBLIC UTILITIES / PAVEMENT ASSESSMENT STUDY
040-3100-536-60-64 PW UTILITIES / MISC. EQUIPMENT FOR ENGINEERING & SURVEYING
040-3100-536-60-95 PW UTILITIES / AUTOCAD SOFTWARE
040-3100-536-60-95 PW UTILITIES / ARCGIS SOFTWARE
040-3120-536-60-64 PUBLIC UTILITIES / BILL PRINTER
350,000
5,500
13,500
7,700
15,000
040-3120-536-60-64 PUBLIC UTILITIES / COMPUTER ROOM A/C UPGRADE
5,000
040-3120-536-60-64 PUBLIC UTILITIES / FOLDING & INSERTING MACHINE
20,000
040-3130-536-60-64 PUBLIC UTILITIES / R-900 BELT CLIP TRANSCEIVER
6,250
040-3130-536-60-64 PUBLIC UTILITIES / V4E METER READING DATA COLLECTOR
9,950
040-3140-536-60-64 PW UTILITIES / ENVIRONMENTAL COMPLIANCE VEHICLE
35,000
040-3140-536-60-95 PW UTILITIES/TOKAY - BACKFLOW SOFTWARE UPGRADE
21,000
040-3300-533-60-64 WATER / SECURITY CAMERAS
24,000
040-3300-533-60-64 WATER / WATER SERVER UPRGRADE
6,000
040-3310-533-60-64 WATER / CHECK VALVE
6,000
040-3310-533-60-64 WATER / ELECTRIC MOTOR GRAND ISLAND
9,500
040-3330-533-60-64 WATER / GROUNDS MAINTENANCE LAWN MOWER
15,000
040-3360-533-60-64 WATER / HYDRO TANK SENSORS
10,000
040-3500-535-60-64 SEWER / WASTEWATER COPY MACHINE
11,000
040-3500-535-60-64 SEWER / WASTEWATER SERVER UPGRADE
040-3520-535-60-64 SEWER / DIFFUSERS AND MEMBRANE REPAIR PARTS
6,000
20,000
040-3530-535-60-95 SEWER / LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) SOFTWARE
46,000
040-3550-535-60-64 SEWER / BELT PRESS HIGH PRESSURE PUMP
15,000
040-3560-535-60-64 SEWER / EASTERN PLANT UTV
23,500
Water & Sewer Fund Total
680,900
Water & Sewer R & R Fund
042-8600-533-65-07 WATER / WATER METER REBUILD & REPLACE PROGRAM
042-8600-533-65-69 WATER / ADMIN TRUCK HALF TON
200,000
40,000
042-8600-533-65-71 WATER / ONE TON SERVICE TRUCK
75,000
042-8600-533-65-88 WATER / GST HAND RAILIING
75,000
042-8600-533-66-31 WATER / PUMP REPLACEMENTS
25,000
042-8600-533-66-48 WATER / LAKESHORE AVENUE GALVANIZED MAIN
315,000
042-8600-535-66-16 SEWER / CR 44 FORCE MAIN
420,000
042-8600-535-66-35 SEWER / BATES AVE PLANT SEWER UPGRADE
35,000
042-8600-535-66-43 SEWER / LIFT STATION SUBMERSIBLE PUMPS
70,000
042-8600-535-66-45 SEWER / EFFLUENT PUMP & MOTOR
42,000
042-8600-535-66-59 SEWER / WASTEWATER PICKUP TRUCK REPLACEMENT
042-8600-535-66-62 SEWER / SEWER CLEANING TRUCK
042-8600-535-66-76 SEWER / LIFT STATION EMERGENCY GENERATOR REPLACEMENT
042-8600-535-66-84 SEWER / INFILTRATION & INTRUSION
042-8600-535-66-92 SEWER / BIOLOGICAL PROCESS EQUIPMENT
042-8600-535-66-92 SEWER / TELEMETRY / COMMUNICATION UPGRADE
042-8600-535-66-95 SEWER / EASTERN PLANT TURBINE UPGRADE
Water & Sewer Fund R & R Fund Total
55,000
570,000
95,000
150,000
30,000
100,000
170,000
2,467,000
Stormwater Utility Revenue Fund
049-3720-538-60-03 PW STORMWATER / EUSTIS ST. & GOTTSCHE AVE
25,000
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