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9/4/2025 <br />3 <br />PEC ITEMS ARE INCLUDED <br />IN VARIOUS BUDGETS <br />GENERAL FUND: Primary Source for Park & Environmental Operating Costs <br />$406,150Parks Personnel Costs <br />$52,200Support for ISD Recreational Programs <br />$42,800Energy Costs <br />$59,100Supplies and Other Operating Costs <br />$14,000Sustainability Programs: Recycling Events, Fix-It Clinics, Rain <br />Barrels <br />$574,250Total 2025 General Fund Budgeted Costs <br />PEC ITEMS ARE INCLUDED <br />IN VARIOUS BUDGETS <br />CAPITAL IMPROVEMENT FUND: <br />Replacement of Parks Maintenance Equipment <br />Five Year Estimate2025Costs <br />$140,125$0Fleet <br />$112,640$27,725Heavy Equipment <br />/ Mowers <br />$70,000$4,100Other Equipment <br />BUILDING IMPROVEMENT FUND <br />Five Year Estimate2025Costs <br />$162,500$43,950Parks Shelters / Parking Lots / Trails <br />STORMWATER FUND: Stormwater Operating and Capital Costs <br />Five Year Estimate2025Costs <br />$192,700$5,200Stormwater / Flood Mitigation <br />$452,200$50,280Water Quality <br />$61,930Central Park Improvements <br />DEBT FUND: Street Projects <br />Five Year Estimate2025Costs <br />$200,220Central Park <br />Improvements <br />Five Year Estimate2025CAPITAL FUNDS TOTAL <br />$1,130,165$393,405Costs <br />5 <br />6