FY2024 adopted budget book — official finance index

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Projects Eliminated or Moved Out of FY 2024
Below is a summary of the projects requested by departments for funding in FY 2024 that the CIP
Committee eliminated or delayed to a future year:
General Fund CIP
iPlan Tables Fire $20,040
Removed from CIP schedule. Recommended to request through operating budget.

Public Access Defibrillator Program Fire $80,000
Pushed one year.

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

Material Shed Storage Hwys & Streets $80,000
Pushed one year.

Street Striping Hwys & Streets $20,000
Removed funds for FY24 and recommended funding from 2022 SPLOST.

Security Camera/Access Control System IT $650,000
Pushed one year. Recommended to explore alternate funding source.

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

Wolfe Center Renovations Parks Programs $100,000
Removed from CIP schedule. Recommended to fund from previous CIP project and operating budget.

Parks Equipment Parks Maintenance $50,000
Removed FY 2024 request. Recommended potential funding from operating budget.

Bathroom and Storage Building Parks Maintenance $500,000
Removed from CIP schedule. Recommended use of alternate funding source.

Wedding Gazebo & Grounds Upgrades Parks Maintenance $100,000
Pushed start of project back one year.

Sports Field Fencing, Windscreens, Netting Parks Maintenance $20,000
Removed FY 2024 funding and recommended requesting through operating budget.

Video Management System Police $294,000
Pushed one year. Recommended to explore alternate funding source.

General Fund CIP Projects Eliminated or Moved Out of FY 2024 $2,051,040