FY 2026 Adopted Budget - Flipbook - Page 238
FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
General Gov't. | Public Safety
Account
512-60-12
512-60-25
513-60-01
513-60-03
513-60-04
519-60-11
519-60-45
519-60-53
581-70-74
581-70-75
521-60-01
521-60-10
521-60-12
521-60-74
522-60-04
522-60-05
522-60-06
522-60-10
522-60-11
522-60-12
522-60-13
522-60-14
522-60-15
522-60-16
522-60-17
522-60-34
522-60-36
522-60-95
Program
Projects
8600
Sales Tax Capital Projects Fund
Admin.| Police | Fire
513|515|519|521|522|524
Actual
FY 22-23
DESCRIPTION
ADMINISTRATIVE
City Manager Equipment
City Manager Vehicle
City Computer Upgrade Prog.
City Telephone System
Security System
Computer Upgrade Program
PW Eustis Mobility
Northshore Culvert
SBITA Principal
SBITA Interest
Total
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
714,000
-
80,101
14,947
947
95,995
(2,896)
(2,896)
50,000
40,000
165,000
60,000
315,000
50,000
40,000
233,000
60,000
15,560
475,000
873,560
400,000
1,114,000
Total
340,046
64,954
405,000
308,048
89,619
397,667
315,000
90,000
405,000
321,485
90,000
30,499
441,984
315,000
315,000
Total
98,084
17,000
22,791
51,399
189,274
297,056
36,716
119,661
46,216
67,137
566,786
60,000
55,000
24,800
139,800
594,114
73,600
51,878
60,000
56,150
24,800
860,542
1,000,000
390,000
80,000
120,000
1,590,000
POLICE
Police Vehicles
Police Keyless Door Locks
Police Equipment
Police Department Cameras
FIRE
Fire Dept. Bunker Gear
Pierce Impel Side Pumper
Fire Administration Building
Fire Command Vehicle
FS 22 Renovation
FS 22 Exterior Sign & Paint
Fire Boat
FS 22 Equipment
Fire Administration Vehicle
FS 22 Bay Doors
Fire Communication
Fire Phoenix G2 System
Fire Life Pack
SBITA
228
