| Function | Department | Program | ||||
| Public Works | Public Works - Stormwater 538 | Stormwater Projects 3720 | ||||
| Account | DESCRIPTION | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 |
|---|---|---|---|---|---|---|
| CAPITAL OUTLAY | ||||||
| 538-60-01 | Diedrich Street Stormwater | 60,000 | - | - | - | - |
| 538-60-02 | Stormwater Culvert Replace. | 19,300 | - | 110,000 | 159,000 | 110,000 |
| 538-60-03 | Eustis Street & Gottsche Ave. | - | 12,633 | - | 170,050 | - |
| 538-60-11 | Flood Control System | - | - | 100,000 | 67,250 | - |
| 538-60-12 | Donnelly Av to Badger St Pipe | - | - | - | - | 180,000 |
| 538-60-62 | Tractor Bush Hog Mower | - | - | 45,000 | 45,000 | - |
| 538-60-63 | Stormwater Master Plan | 7,307 | 42,310 | 125,000 | 4,940 | 75,000 |
| 538-60-65 | Stormwater Camera | - | 200,000 | 200,000 | - | |
| 538-60-66 | Concrete Crushing | 45,000 | - | 55,000 | 55,000 | - |
| 538-60-69 | Public Works Street Sweeper | - | 374,263 | - | - | - |
| Subtotal | 131,607 | 429,206 | 635,000 | 701,240 | 365,000 | |
| PROGRAM TOTAL | 131,607 | 429,206 | 635,000 | 701,240 | 365,000 | |
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