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Fund: 480 Special ProjectsFund: 480 Department: variousExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment 15,404 7,835 - - Vacuum Comm. Ctr.1230 Supplies, equipment- - 4,468 - 10 hand dryers3030 Other professional services15,000 20,000 Wall management program15,000 20,000 Roof management program85,000 100,000 Finance/Payroll/Utility Billing software upgrade (place holder)42,474 155,122 18,221 115,000 140,000 3030 Other professional services35,000 CommCtr painting (carryover to 2024)15,000 CommCtr front counter upgrades (carryover to 2024)10,000 CommCtr Repair Skylights (carryover to 2024)15,000 MVCC sidewalk replacement30,000 Consultants for CC expansion (R9484, R9485)- - 139,223 105,000 - 3030 Other professional services- - 45,965 - BS&A software3030 Other professional services- - 32,612 - 17,470 WatchGuard & WASP first year cost5130 Repairs - equipment- 17,200 - 7030 Capital, equipment > $500010,000 Park building video and door lock improvements396,084 143,368 - 10,000 - 7030 Capital, equipment > $5000- - 7,337 25,000 MVCC equipment & cameras7030 Capital, equipment > $5000- - 8,468 Tool box7050 Construction > $25000- 75,000 PW Building remodel offices750,000 - PD training and garage addition- 26,679 - 750,000 75,000 7050 Construction > $25000250,000 258,160 Tribute Park Memorial DEPENDENT ON FUNDING400,000 400,000 City Hall Park challenge course DEPENDENT ON FUNDING175,000 Hillview Park playground upgrade DEPENDENT ON FUNDING- 125,000 Silver View Park pickle ball court DEPENDENT ON FUNDING- 190,000 Ball field fencing DEPENDENT ON FUNDING- 50,000 MVCC remove wall & HVAC improvements- - 57,333 650,000 1,198,160 7050 Construction > $25000- 19,519 - - MVCC room, gym floor, lobby floor, acoustic panels453,962 369,723 313,626 1,630,000 1,455,630 -18.56% -15.17% 419.73% -10.70%91
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