FY 2026 Adopted Budget - Flipbook - Page 239
FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
Public Works
Account
517-60-01
517-60-06
517-60-08
517-60-09
517-60-10
517-60-11
517-60-13
517-60-14
517-60-15
517-60-16
517-60-17
517-60-18
517-60-19
536-60-01
538-60-04
538-60-05
541-60-00
541-60-03
541-60-04
541-60-15
541-60-21
541-60-22
541-60-23
541-60-25
541-60-26
541-60-29
541-60-38
541-60-39
541-60-50
541-60-51
DESCRIPTION
Sales Tax Capital Projects Fund
Public Works
517|519|536|541|538
Actual
FY 22-23
Actual
FY 23-24
Program
Projects
8600
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
PUBLIC WORKS FACILITIES
Building Improvements
Fin. Annex Security Upgrade
Parking Lot Resurface
Kayak Launch
Parking Lot Seal & Stripe
City Hall Maint. & Improv.
Public Safety Complex
Parks Misc. Equip. & Maint.
Cemetery Improvements
400 Morin St Building Addition
Public Park Maintenance
Public Park Improvements
Fire Station Improvements
Total
168,773
77,820
79,735
326,328
333,306
49,791
3,274
15,005
99,866
501,242
359,500
75,000
400,000
50,000
25,000
87,500
47,500
1,044,500
570,700
169,800
75,000
400,000
50,000
25,000
87,500
47,500
1,425,500
471,500
50,000
100,000
621,500
PUBLIC WORKS UTILITIES
Floating Dock
Total
-
-
-
345,400
345,400
-
PUBLIC WORKS TRANP.
Machinery & Equipment
Eustis St. & Doane Avenue
Cross. Magnolia Avenue
Sidewalk Project
Street Sealing
Street Resurfacing
Backhoe
Machinery & Equipment
Traffic & Signalizing Equipment
Used Pickup Truck
PW - Bucket Truck
Mobility Plan Improvements
Dump Truck
PW - New Pickup Truck
Rosenwald Gardens Rd.
Traffic Signalizing Maintenance
Total
218,158
10,496
75,325
54,094
376,518
41,730
48,418
89,500
29,793
944,032
61,145
51,481
490,899
97,742
89,485
39,176
399,088
1,229,016
100,000
30,000
450,000
125,000
180,000
60,000
50,000
2,000,000
2,995,000
459,992
110,000
219,400
114,400
450,000
160,000
145,000
60,000
50,000
3,602,967
5,371,759
570,000
30,000
600,000
229
