Page 93 - Keller FY20 Approved Budget
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SUMMARY OF GENERAL FUND ENHANCEMENTS
FY 2019-20
Adopted
ENHANCEMENTS Budget
Self Contained Breathing Apparatus Replacements $ 213,000
Gradall Excavator 185,000
Finance Software 108,302
Police Officer 95,368
Engineering Design Updates 89,200
Dispatcher 66,886
Outdoor Siren Repeater 10,000
SiteImprove Website Monitoring 9,750
Thermal Imaging Camera 8,800
On-line Benefits 2,500
Cradle Point- Fire 480 -
TOTAL $ 789,286
SUMMARY OF GENERAL FUND ONE-TIME EXPENDITURES
FY 2019-20
Adopted
ONE-TIME EXPENDITURE COSTS Budget
Johnson Road Reconstruction $ 2,000,000
Bear Creek & Whitley Roundabout 1,229,000
One-Time Economic Development Incentive 705,357
Self Contained Breathing Apparatus Replacements 50,000
Gradall Excavator 185,000
Sidewalk Maintenance (One-time) 151,694
North Tarrant Parkway & Lakeview 150,000
UPRR Pedestrian Crossing 150,000
Planning Updates 100,000
Engineering Design Updates 89,200
Vine Street Drainage 25,000
Shopping and Dining Guides 10,247
Website Redsign and Update 10,000
Outdoor Siren Repeater 10,000
Thermal Imaging Camera - 8,800 -
TOTAL $ 4,874,298
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