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14 | Page <br /> <br /> <br />The budgets for the following capital funds are attached; <br /> 2025 Budget 2026 Budget <br />403 City Center Reserve Fund - 50,000 <br />404 Park Dedication Fund 292,000 900,000 <br />408 Street Maintenance Fund 600,000 600,000 <br />409 Infrastructure Reserve - 1,619,200 <br />410 Vehicle & Equipment Fund 265,000 556,673 <br />412 Ballpark Fund 250,000 <br /> <br />While budgets are set for these funds, each project is brought back to Council for final <br />approval, per the city’s Purchasing Policy. There may be some costs to these funds that are <br />prior to council approval, such as pre-project engineering or other design. <br /> <br />