FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 86
Budget-In-Brief → Operating Budget Impact
Table 18:
FY 2022-23 Operating Budget Impact by Capital Expenditures CIP
Account Number
FUND/Description
Project Name
FY 2022-23
Project
Funding
FY 2022-23
Maintenance
CIP
Cost
Appropriation
Other
Contractual
Services Cost
Utilities
Cost
Operating
Supplies Cost
Total
Debt Service
Operating
Cost
Impacted Cost
Insurance
Cost
001-1300-513-30-34
OPER EXP / OTHER CONTRACTUAL
SVC
FINANCE / IGM TECHNOLOGY GRAVITY SOFTWARE
25,900
25,900
-
-
25,900
-
-
-
25,900
001-4910-517-30-34
OPER EXP / PW OTHER
CONTRACTUAL SVC
PW / GENERATOR MAINTENANCE
CITYWIDE
30,000
30,000
30,000
-
-
-
-
-
30,000
001-7310-572-60-64
CAP OUTLAY / P&R MACHINERY &
EQUIPMENT
PARKS & REC / BUILDING
INFORMATIONAL SIGNS
7,500
7,500
-
-
(7,500)
-
-
-
(7,500)
001-7310-572-60-64
CAP OUTLAY / P&R MACHINERY &
EQUIPMENT
PARKS & REC / FACILITY SHEDS
16,000
16,000
-
-
-
16,000
-
-
16,000
001-7310-572-60-64
CAP OUTLAY / P&R MACHINERY &
EQUIPMENT
PARKS & REC / RENTAL FACILITIES’
KEYLESS ENTRY
12,000
12,000
(12,000)
-
-
-
-
-
(12,000)
001-7310-572-60-64
CAP OUTLAY / P&R MACHINERY &
EQUIPMENT
PARKS & REC / CARVER PARK SHED
8,000
8,000
-
-
-
8,000
-
-
8,000
001-7310-572-60-64
CAP OUTLAY / P&R MACHINERY &
EQUIPMENT
PARKS & REC / COMMUNITY
CENTER BREEZEWAY FENCE
10,000
10,000
(10,000)
-
-
-
-
-
(10,000)
109,400
109,400
8,000
-
18,400
24,000
-
-
50,400
General Fund
Total
010-8600-513-60-01
FINANCE / CITY COMPUTER
UPGRADE PROGRAM
FINANCE / CITY COMPUTER
UPGRADE PROGRAM
100,000
100,000
-
-
(100,000)
-
-
-
(100,000)
010-8600-517-60-01
CAP OUTLAY / PW BUILDING
IMPROVEMENTS
PW / BUILDING IMPROVEMENTS
140,500
140,500
140,500
-
-
-
-
-
140,500
010-8600-517-60-08
CAP OUTLAY / PW - PARKING LOT
RESURFACE
PW / COMMUNITY CENTER
PARKING LOT MILL & RESURFACE
40,000
40,000
-
-
(40,000)
-
-
-
(40,000)
010-8600-517-60-10
CAP OUTLAY / PW - PARK.LOT SEAL
& STRIPE
PW / CITY PARKING LOTS SEAL &
STRIPE
40,000
40,000
-
-
(40,000)
-
-
-
(40,000)
010-8600-517-60-11
CAP OUTLAY / CITY HALL MAINT. &
IMPROVM.
PW / CITY HALL MAINTENANCE &
IMPROVEMENTS
264,620
264,620
264,620
-
-
-
-
-
264,620
010-8600-521-60-01
CAP OUTLAY / POLICE VEHICLES
POLICE / VEHICLES
315,000
315,000
-
-
-
315,000
-
-
315,000
010-8600-521-60-12
CAP OUTLAY / POLICE EQUIPMENT
POLICE / NEW EQUIPMENT (AXON
CONTRACT)
90,000
90,000
-
-
-
90,000
-
-
90,000
010-8600-522-60-04
CAP OUTLAY / FIRE DEPT BUNKER
GEAR
FIRE / BUNKER GEAR
115,500
115,500
-
-
-
90,000
-
-
90,000
010-8600-522-60-36
CAP OUTLAY / FIRE LIFE PACK
FIRE / LIFEPACK, DEFIBRILLATOR
MACHINES
75,000
75,000
-
-
-
75,000
-
-
75,000
010-8600-538-60-04
CAP OUTLAY / STORMWATER
MACHINERY EQUIPM
STORMWATER / ASPHALT PAVER
REPLACEMENT
225,000
225,000
-
-
(225,000)
-
-
-
(225,000)
010-8600-541-60-03
CAP OUTLAY / PW SIDEWALK
PROJECT
PW / SIDEWALK PROJECT
100,000
100,000
100,000
-
-
-
-
-
100,000
84
City of Eustis, Florida
Adopted Annual Budget