Page 94 - FY 19 Budget Forecast 91218.xlsx
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SUMMARY OF GENERAL FUND ENHANCEMENTS
FY 2018-19
Adopted
ENHANCEMENTS Budget
New Senior Activity Center Design/Engineering $ 1,600,000
Johnson Road Reconstruction (Rufe Snow to Keller-Smithfield) 1,000,000
Bear Creek - Whitley Roundabout 925,000
Economic Development Digital Impact Project 280,000
Dump Truck - Replacement 167,200
Keller-Smithfield Traffic Signal 125,000
Training Officer Vehicle - New 41,889
Recreation Software 20,500
Median Landscape Services 20,000
Fire SCBA Replacements 16,713
Construction Inspection Software 14,590
Council Cell Phone Allowance 4,320
Street Sweeper AVL 1,000
TOTAL $ 4,216,212
SUMMARY OF GENERAL FUND ONE-TIME EXPENDITURES
FY 2018-19
Adopted
ONE-TIME EXPENDITURE COSTS Budget
New Senior Activity Center Design/Engineering $ 1,600,000
Johnson Road Reconstruction (Rufe Snow to Keller-Smithfield) 1,000,000
Bear Creek & Whitley Roundabout 925,000
Economic Development Digital Impact Project 280,000
Dump Truck - Replacement 152,000
Keller-Smithfield Traffic Signal 125,000
Training Officer Vehicle - New 36,653
Fire SCBA Replacements 16,713
Construction Inspection Software 2,940
TOTAL $ 4,138,306
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