FY2024 adopted budget book — official finance index

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Dept Name Proj # Project Name Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total
Bldgs & Plant 231 HVAC Replacement and Repairs Revised 500,000               500,000             500,000                500,000             2,000,000               
Bldgs & Plant 235 Replace Generators Revised 50,000               85,000                 110,000                245,000                   
Bldgs & Plant 188 Roof Repairs & Replacements Revised 96,000                 113,000             325,000                390,000             924,000                   
Bldgs & Plant 281 Painting of City-Owned Buildings Existing 150,000             150,000               165,000             165,000                165,000             795,000                   
Bldgs & Plant 287 Add Awning to Front of Fleet Shop Existing 35,000               35,000                     
Bldgs & Plant 308 City Landscape Outlets and Low Voltage Lighting New 75,000               75,000                     
Bldgs & Plant 288 Chemical/Safety Shower for Fleet Shop Existing 55,000                 55,000                     
Bldgs & Plant 309 City Buildings Air Duct Cleaning New 150,000               150,000                   
Bldgs & Plant 286 Replace Locks @ Jail Revised 25,000                 25,000               250,000                300,000                   
Engineering 238 Detention Pond Maintenance Revised 100,000               100,000             100,000                100,000             400,000                   
Engineering 289 Traffic Calming Revised 100,000               100,000             100,000                100,000             400,000                   
Hwys & Streets 314 Bridge Repairs and Maintenance New 150,000             150,000               175,000             175,000                175,000             825,000                   
Hwys & Streets 283 Material Shed Storage Revised 80,000                 80,000                     
Hwys & Streets 284 Street Striping Existing 20,000                 20,000               20,000                  20,000               80,000                     
Hwys & Streets 291 Outside Covering and Asphalt Flooring Revised 77,000                 77,000                     
Maint & Shop 315 Machine and Equipment New 60,000               60,000                     
Sanitation 131 Replace Underground Sanitation Cans Revised 10,000               10,000                 10,000               55,000                  20,000               105,000                   
Sanitation 81 Sanitation Carts Revised 90,000               60,000                 60,000               60,000                  60,000               330,000                   
Total Public Works 1,390,000         2,503,000           2,173,000         2,705,000            2,375,000         11,146, 000             
Total General Fund CIP 2,115,000   4,420,500     3,036,500   12,3 31,000   2, 801,000   24,7 04,000      
FY 2024 projects to be funded by a transfer-in from the General Fund and by ARPA funds.
$800,000 funded from transfer-in from General Fund.
$1,315,000 funded from American Rescue Plan Act funds.
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