FY2025 adopted budget book — official finance index

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Chemical/Safety Shower for Fleet Shop Facilities $55,000
Pushed one year.

GA Power Street Light Installation Facilities $25,000
Removed from CIP schedule and recommended to request through operating budget.

Material Shed Storage Facilities $80,000
Pushed one year.

Outside Covering and Asphalt Flooring Highways and Streets $77,000
Pushed one year.

Street Striping Highways & Streets $20,000
Removed from CIP schedule.

Security Camera and Access Control System IT $650,000
Removed from CIP schedule. Potential use of ARPA funds.

Technical Services Renovation Library $60,000
Pushed one year.

Kitchen Renovation: Brawner/Community Center Parks Admin $300,000
Pushed one year.

Basketball Goal Replacement in Small Gym Parks Admin $100,000
Pushed one year.

Parking Resurfacing and Paving Parks Maintenance $40,000
Pushed one year.

Sports Field Fencing, Windscreens, Netting Parks Maintenance $30,000
Pushed one year.

Parks Maintenance Equipment Parks Maintenance $50,000
Pushed one year.

Playgrounds: Repairs & Maintenance Parks Maintenance $200,000
Removed FY25 funds, but kept in future years. Recommended to use operating and existing CIP projects to
fund repairs.

Wedding Gazebo & Grounds Upgrades Parks Maintenance $100,000
Removed from CIP schedule. Project is complete.

Video Management System Police $294,000
Removed from CIP schedule. Potential use of ARPA funds.

General Fund CIP Projects Eliminated or Moved Out of FY 2025 $3,602,000