Function Department Program

Public Works PW - Street Improvement Capital Projects

541 8600

CAPITAL OUTLAY

541-64-05 Sidewalk Projects - - 100,000 100,000 90,000

541-64-09 Eustis Mobility - - 60,000 60,000 60,000

541-64-10 Street Resealing - - 52,700 52,700 50,000

541-64-11 Pavement Reflectivity Study - - 90,000 90,000 -

541-64-12 Traffic Calming - 8 - - -

541-64-13 Road Improvements 242,605 - - - -

541-64-14 Remove/Replace Concrete Road - - 90,000 90,000 -

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

541-64-04 Machinery & Equipment - - 60,000 60,000 -

541-64-16 Traffic Jet Print System - - 20,000 20,000 -

Subtotal 242,605 8 472,700 472,700 200,000

PROGRAM TOTAL 242,605 8 472,700 472,700 200,000

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