FY 2026 Adopted Budget - Flipbook - Page 278
FUND: STORMWATER UTILITY - 049
Function
Public Works
Program
Stormwater Projects
3720
Department
Public Works - Stormwater
538
Account
DESCRIPTION
538-60-01
538-60-02
538-60-03
538-60-04
538-60-11
538-60-62
538-60-63
538-60-65
538-60-66
538-60-69
538-60-70
538-60-72
538-60-73
CAPITAL OUTLAY
Diedrich Street Stormwater
Stormwater Culvert Replace.
Eustis Street & Gottsche Ave.
Bush Hog Mower
Flood Control System
Tractor Bush Hog Mower
Stormwater Master Plan
Stormwater Camera
Concrete Crushing
Public Works Street Sweeper
Buena Vista Storm Improv.
West Woodward Improv.
Exeter Street Drainage
Subtotal
PROGRAM TOTAL
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
-
60,000
19,300
-
25,000
-
60,700
25,000
-
9,436
7,307
-
47,250
230,065
239,501
45,000
131,607
400,000
425,000
400,000
532,950
110,000
100,000
45,000
125,000
200,000
55,000
635,000
239,501
131,607
425,000
532,950
635,000
268
