Function Sales Tax Capital Projects Fund Program

Capital Projects Admin. | Police | Fire Projects

General Gov't. | Public Safety 513|515|519|521|522|524 8600

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

512-60-12 City Manager Equipment - - - - -

513-60-01 City Computer Upgrade Prog. (2,896) 100,123 714,000 408,455 200,000

513-60-03 City Telephone System - - - - -

513-60-04 Security System - - - 1,831 250,000

513-60-96 Right-To-Use Leased Assets - 263,451 - - -

519-60-11 Computer Upgrade Program - - - - -

519-60-45 PW Eustis Mobility - - - - -

519-60-53 Northshore Culvert - - 400,000 675,000 -

581-70-74 SBITA Principal - - - - -

581-70-75 SBITA Interest - - - - -

Total (2,896) 400,078 1,114,000 1,085,286 450,000

521-60-12 Police Equipment 89,619 89,603 - - -

521-60-74 Police Department Cameras - 2,236 - 27,411 320,000

Total 397,667 411,341 315,000 342,411 650,000

522-60-06 Fire Administration Building - - 390,000 390,000 -

522-60-10 Fire Command Vehicle - - 80,000 80,000 -

522-60-11 FS 22 Renovation 36,716 10,953 - 62,568 -

522-60-12 FS 22 Exterior Sign & Paint - - - - -

522-60-13 Fire Boat - - - - -

522-60-14 FS 22 Equipment - 51,878 - - -

522-60-15 Fire Administration Vehicle - 59,925 - - -

522-60-16 FS 22 Bay Doors 119,661 - - - -

522-60-17 Fire Communication 46,216 75,012 - 3,730 -

522-60-34 Fire Phoenix G2 System - - 120,000 116,908 -

522-60-36 Fire Life Pack 67,137 - - - -

522-60-95 SBITA - - - - -

522-60-98 EFD - Konex Box Expansion - - - - 35,000

522-60-99 Fire Admin. Building Build-Out - - - - 320,000

512-60-25 City Manager Vehicle - 36,504 - - -

ADMINISTRATIVE

POLICE

521-60-01 Police Vehicles 308,048 319,502 315,000 315,000 330,000

FIRE

522-60-04 Fire Dept. Bunker Gear - - - - -

Total 566,786 791,882 1,590,000 1,672,206 355,000

521-60-10 Police Keyless Door Locks - - - - -

522-60-05 Pierce Impel Side Pumper 297,056 594,114 1,000,000 1,019,000 -

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