FY 2026 Budget Book

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Chemical/Safety Shower for Fleet Shop Facilities $55,000 
Pushed one year.  
 
Public Access Defibrillator (PAD) Plan Fire $70,000 
Pushed back one year. City will evaluate alternate funding sources.  
 
Material Shed Storage Facilities $80,000 
Pushed back two years to reevaluate 
timing.  
 
  
Outside Covering and Asphalt Flooring Highways and Streets $77,000 
Pushed back two years to reevaluate timing. 
 
Motorized Track Buggy Highways and Streets $26,000 
Removed from CIP schedule. Recommended to request for VRF. 
 
Parking Lot Paving                   Highways and Streets $2,720,000 
Pushed back one year. Consider use of 2022 SPLOST.  
 
Security Camera and Access Control System IT $500,000 
Removed FY26. City will look at alternate funding sources for next few years and consider SPLOST funds for 
years 3-5. 
 
IT Department Relocation IT $93,000 
Pushed one year to reevaluate timing.  
 
Technical Services Renovation Library $100,000 
Pushed one year.  
 
Machine and Equipment Maint & Shop $60,000 
Removed from schedule. 
 
Burger Park Parks Admin $250,000 
Removed from schedule. Department to consider request as future SPLOST project.  
 
Restroom HVAC and Venilations Parks Maintenance $78,000 
Pushed one year. 
 
Criminal Investigation and Video Recording Police $47,000 
Removed at department’s request. 
 
Driving Simulator Police $345,000 
Removed from schedule.  
 
General Fund CIP Projects Eliminated or Moved Out of FY 2026  $6,087,000 
 
 
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