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Fund: 480 Special Projects
<br />Fund: 480 Department: various Expenditures
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1230 Supplies, equipment 7,835 - - - Vacuum Comm. Ctr.
<br />1230 Supplies, equipment - - 27,650 - Public Safety money
<br />1230 Supplies, equipment - 4,468 - - 10 hand dryers
<br />3030 Other professional services 20,000 Wall management program
<br />20,000 Roof management program
<br />100,000 Finance/Payroll/Utility Billing software upgrade (place holder)
<br />155,122 18,221 27,278 140,000 -
<br />3030 Other professional services -
<br />- 139,223 86,303 - -
<br />3030 Other professional services - 45,965 - - 20,000 Community Survey
<br />3030 Other professional services - 32,612 27,702 12,600 WASP & Central Command 1st year
<br />3630 Training & conferences - - 3,711 6,000 New K9 training
<br />5130 Repairs - equipment 17,200 - 438
<br />7030 Capital, equipment > $5000 -
<br />143,368 - - - -
<br />7030 Capital, equipment > $5000 - 7,337 - 25,000 MVCC equipment & cameras
<br />7030 Capital, equipment > $5000 - 8,468 - Tool box
<br />7040 Vehicles - - - 9,450 Include $9,450 (radio $6,100 & radar $3,350) for each squad set up
<br />7050 Construction > $25000 - 130,000 City Hall boilers
<br />26,679 - - - 130,000
<br />7050 Construction > $25000 258,160 Tribute Park Memorial (City portion estimated at $150,000)
<br />175,000 Hillview Park playground upgrade DEPENDENT ON FUNDING
<br />125,000 Silver View Park pickle ball court DEPENDENT ON FUNDING
<br />190,000 Ball field fencing DEPENDENT ON FUNDING
<br />50,000 265,000 MVCC HVAC, cameras, gym paint, misc
<br />115,000 MVCC exterior wall mgmt plan
<br />- 46,500 Groveland Park shelter bldg new roof (Roof Mgmt Plan)
<br />10,000 Misc park improvements
<br />- 57,333 - 798,160 436,500
<br />7050 Construction > $25000 131,684 PW Building remodel offices (Approved 10/2024)
<br />- 30,000 PW re-coat wash bay trench
<br />- - 6,584 131,684 30,000
<br />7050 Construction > $25000 19,519 - - - MVCC room, gym floor, lobby floor, acoustic panels
<br />9900 Transfers out - - 172,411 - Public Safety money to SBM Fire
<br />369,723 313,626 352,077 1,107,444 631,950
<br />-15.17% 12.26% 214.55% -42.94%
<br />75
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