FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

Community Center Door Replacement Parks Admin $110,000 
Pushed one year.  
 
Basketball Goal Replacement in Small Gym Parks Admin $100,000 
Pushed back one year. Department will do further research and development plans for replacement. 
 
Restroom HVAC and Ventilation           Parks Maint $100,000 
Pushed back one year. Confirm pricing. 
 
  
Parks Maintenance Equipment Parks Maint $50,000 
Removed from CIP schedule. Recommended to request for VRF. 
 
Patrol Rifle Replacement    Police $55,000 
Removed from CIP schedule. Recommended to use alternate funding source. 
 
General Fund CIP Projects Eliminated or Moved Out of FY 2027  $2,387,000 
 
 
E-911 CIP 
   
No projects eliminated or moved out of FY 2027. 
 
E-911 CIP Projects Eliminated or Moved Out of FY 2027  $0 
 
 
Water/Sewer CIP 
   
No projects eliminated or moved out of FY 2027.  
 
 
Water/Sewer CIP Projects Eliminated or Moved Out of FY 2027  $0 
 
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